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100041 ANOKA COUNTY PROJECT <br />HIGHWAY 04 -15-56 <br />DEPARTMENT COUNTY <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />100043ANOKA COUNTY AUG 2010 <br />PROPERTY BILLING <br />RECORDS& <br />TAXATION <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />9/22/2010 9:36:10 <br />Page- 2 <br />.. Document ........ Due Invoice Payment Discount ...... -.. Supplier ....... <br />Ty Number km Cc Date Number Amount Taken Number Name <br />PV 53818001 09101 9/112010 2010040 265.00 <br />Summary Total 265.00 <br />PV 53819 001 09101 912/2010 2010244 390.30 <br />PV <br />R04570 <br />2010 -244 <br />104.26 <br />PV <br />Summary Total <br />534AUG 10 <br />46.00 <br />494.56 <br />PV <br />Bank Account <br />00002224 CASH IN BANK <br />(� <br />Summary Total <br />y <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />1,550.36 <br />Payment Instrument <br />Check Payment <br />090910 <br />Pay Through Date <br />12131/2010 <br />�Q <br />........ Payee .............. <br />Stub <br />Number Name / Mailing Address <br />Message <br />325 EAST MAIN <br />SMART <br />STREET <br />BATTERIES <br />ANOKA MN 55303 <br />WIRELESS <br />ACCESSJULY <br />2010 <br />WIRELESS <br />ACCESSJULY <br />2010 <br />AUG 10 <br />WIRELESS <br />ACCESS <br />100041 ANOKA COUNTY PROJECT <br />HIGHWAY 04 -15-56 <br />DEPARTMENT COUNTY <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />100043ANOKA COUNTY AUG 2010 <br />PROPERTY BILLING <br />RECORDS& <br />TAXATION <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />9/22/2010 9:36:10 <br />Page- 2 <br />.. Document ........ Due Invoice Payment Discount ...... -.. Supplier ....... <br />Ty Number km Cc Date Number Amount Taken Number Name <br />PV 53818001 09101 9/112010 2010040 265.00 <br />Summary Total 265.00 <br />PV 53819 001 09101 912/2010 2010244 390.30 <br />PV <br />53819 002 09101 9/212010 <br />2010 -244 <br />104.26 <br />PV <br />Summary Total <br />534AUG 10 <br />46.00 <br />494.56 <br />PV <br />53820 001 09101 913/2010 <br />2010 -254 <br />390.30 <br />Summary Total <br />390.30 <br />Payment Amount <br />1,550.36 <br />PV <br />54006 001 09468 919/2010 <br />090910 <br />268,300.00 <br />Summary Total 268,300.00 <br />100041 ANOKA COUNTY <br />HIGHWAY <br />DEPARTMENT <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS & <br />TAXATION <br />Payment Amount <br />268,300.00 <br />PV <br />53960 001 09804 9/112010 <br />534AUG 10 <br />46.00 <br />100041 ANOKA COUNTY <br />HIGHWAY <br />DEPARTMENT <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS & <br />TAXATION <br />