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R04570 <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 />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount Taken Number Name <br />PROPERTY BILLING <br />RECORDS & <br />TAXATION <br />2100 - 3RD OCT 09 PV 49295 003 09101 11/2/2009 534 102.00 <br />AVENUE BILLING <br />ANOKA MN OCT 09 PV 49295 004 09101 11/2/2009 534 46.00 <br />55303 BILLING <br />OCT 09 PV 49295 005 09101 11/2/2009 534 46.00 <br />BILLING <br />100052ANOKA POLICE ANIMAL PV 49293 001 09101 9/1/2009 090109 <br />DEPARTMENT CONTAINMENT <br />9 -09 <br />ANOKA POLICE DEPARTMENT Summary Total <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />CITY OF RAMSEY 11/18/2009 13:40:42 <br />Page- 2 <br />Summary Total 286.00 <br />Payment Amount 286.00 <br />783.00 <br />Payment Amount 783.00 <br />783.00 100052 ANOKA POLICE <br />DEPARTMENT <br />100055ANOKA J. NELSON PV 49337 001 09101 11/5/2009 00074576 79.00 100055 ANOKA <br />TECHNICAL CONF. SPACE TECHNICAL <br />COLLEGE COLLEGE <br />` <br />ANOKA TECHNICAL COLLEGE Summary Total 79.00 <br />1355 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 79.00 <br />