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R04570 CITY OF RAMSEY 3/16/2010 16:22:39 <br />Create Payment Control Groups Page - 3 <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ <br />Payee .............. <br />Stub <br />Document ....... Due Invoice <br />Payment <br />Discount ...... .. Supplier ...... . <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />Amount <br />Taken Number Name <br />SRV <br />SRV <br />ANOKA COUNTY ENVIRONMENTAL SRV <br />Summary Total <br />100.00 <br />2100 - 3RD AVENUE <br />ROOM 360 <br />ANOKA MN 55303 <br />Payment Amount <br />100.00 <br />100046 ANOKA COUNTY <br />FIRST RESP <br />PV 51061 001 09101 3/5/2010 030510 <br />95.00 <br />100046 ANOKA COUNTY <br />SHERIFF'S <br />CLASS -J. <br />SHERIFF'S <br />OFFICE <br />DOMINO <br />OFFICE <br />ANOKA COUNTY SHERIFF'S OFFICE <br />Summary Total <br />95.00 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />95.00 <br />100047 ANOKA COUNTY <br />COLOR OVERLAY <br />PV 51062 001 09101 3/1/2010 39268 <br />18.17 <br />100047 ANOKA COUNTY <br />SURVEYOR <br />MAP <br />SURVEYOR <br />ANOKA COUNTY SURVEYOR <br />Summary Total <br />18.17 <br />2100 - 3RD AVENUE <br />ROOM 224 <br />ANOKA MN 55303 <br />Payment Amount <br />18.17 <br />100055 ANOKA <br />WINDOWS <br />PV 51020 001 09230 2/2512010 00077204 <br />150.00 <br />100055 ANOKA <br />r% IZO <br />TECHNICAL <br />SERVER 2 -18 & <br />TECHNICAL <br />^ <br />C7 <br />COLLEGE <br />ANOKA TECHNICAL COLLEGE <br />2 -25 <br />Summary Total <br />COLLEGE <br />150.00 <br />1355 WEST HIGHWAY 10 <br />