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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment Discount _ ..... _ . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />ANCOM COMMUNICATIONS INC Summary Total 2,306.36 <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />100035 ANOKA COUNTY OCT 2010 PV 54764 001 09101 11/4/2010 2010 -284 390.30 100035 ANOKA COUNTY <br />CENTRAL INTERNET CENTRAL <br />COMMUNICATION SERVICE COMMUNICATION <br />S S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 390.30 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />ANOKA MN 55303 <br />100058 ANOKA - RAMSEY <br />ANOKA - RAMSEY FARM & GARDEN <br />7435 HIGHWAY 10 <br />MINK CHIPS PV 54727 001 09101 10/25/2010 7051 -35 <br />Payment Amount 2,306.36 <br />Payment Amount 390.30 <br />100052 ANOKA POLICE ANIMAL PV 54765 001 09101 11/3/2010 110310 202.00 100052 ANOKA POLICE <br />DEPARTMENT CONTAINMENT DEPARTMENT <br />OCT-10 <br />ANOKA POLICE DEPARTMENT Summary Total 202.00 <br />275 HARRISON ANIMAL PV 54766 001 09101 11/1/2010 110110 427.00 <br />STREET CONTAINMENT <br />SEPT10 <br />Summary Total 427.00 . <br />Payment Amount 629.00 <br />FARM & GARDEN FARM & GARDEN <br />Summary Total 89.78 <br />Page - 2 <br />89.78 100058 ANOKA - RAMSEY <br />