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^� R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Cx <br />Bank Account 00002224. CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />........ Payee .............. Stub Document ........ Due <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total <br />1440 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />100043 ANOKA COUNTY WATTENHOFER <br />PROPERTY H.O.P. <br />RECORDS & <br />TAXATION <br />ANOKA COUNTY PROPERTY RECORDS & TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY SAFETY CAMP <br />TREASURY 09 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE ANIMAL <br />DEPARTMENT CONTAINMENT <br />JULY 09 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />Payment Amount <br />PV 47967 001 09804 8/3/2009 080309 <br />Summary Total <br />Payment Amount <br />PV 47907 001 09805 7/27/2009 193032 <br />Summary Total <br />Payment Amount <br />PV 47859 001 09101 8/3/2009 080309 <br />Summary Total <br />Invoice Payment <br />Number Amount <br />110.00 <br />110.00 <br />46.00 <br />46.00 <br />46.00 <br />100.00 <br />100.00 <br />100.00 <br />264.00 <br />264.00 <br />8/19/2009 10:00:57 <br />Page- 2 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />DEPARTMENT <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS & <br />TAXATION <br />107587 ANOKA COUNTY <br />TREASURY <br />DEPARTMENT <br />100052 ANOKA POLICE <br />DEPARTMENT <br />