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<br />6/11/2010 <br />Page - <br /> <br />Number <br /> <br />107587 ANOKA COUNTY <br />TREASURY <br />DEPARTMENT <br /> <br />100052 ANOKA POLICE <br />DEPARTMENT <br /> <br />00058 ANOKA-RAMSEY <br />FARM & GARDEN <br /> <br />00063 ASPEN MILLS <br /> <br />11:10:55 <br />2 <br /> <br />Name <br /> <br />Supplier <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br /> <br />46.00 <br /> <br />256.86 <br /> <br />256.86 <br /> <br />256.86 <br /> <br />466.00 <br /> <br />466.00 <br /> <br />466.00 <br /> <br />20.04 <br /> <br />20.04 <br /> <br />20.04 <br /> <br />6.09 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />---- <br /> Payment Amount <br />PV 52351 001 09101 5/25/2010 200473 <br /> Summary Total <br /> Payment Amount <br />PV 52379001 09101 6t3t2010 060310 <br /> Summary Total <br /> Payment Amount <br />PV 52455 001 09804 6/1/2010 30 <br /> Summary Total <br /> Payment Amount <br />PV 52380001 09101 5/27t2010 97961 <br /> <br />P R04570 <br />~ <br />-" <br />- <br />~ <br />...n Bank Account 00002224 CASH IN BANK <br />...r:: Version LOGIS003V <br />- <br /> OMginator JLlPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12131t2010 <br /> .. .... Payee . Stub <br /> Number Name / Mailing Address Message <br /> ANOKA MN 55303 <br /> 107587 ANOKA COUNTY 1ST QTR <br /> TREASURY SIGNAL MAINT <br /> DEPARTMENT <br /> ANOKA COUNTY TREASURY DEPARTMENT <br /> 2100 THIRD AVENUE <br /> ANOKA MN 55303 <br /> 100052ANOKA POLICE MAY 2010 <br /> DEPARTMENT ANIMAL <br /> CONTAINMENT <br /> ANOKA POLICE DEPARTMENT <br /> 275 HARRISON STREET <br /> ANOKA MN 55303 <br /> 100058 ANOKA-RAMSEY 5 BALES OF <br /> FARM & GARDEN STRAW <br /> ANOKA-RAMSEY FARM & GARDEN <br /> 7435 HIGHWAY 10 <br /> RAMSEY MN 55303 <br /> 00063 ASPEN MILLS MISC UNIFORM <br />