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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Page- 3 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <br />27066 103RD STREET <br />ZIMMERMAN MN 55398 <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 />Payment Amount <br />100031 ANOKA COUNTY 3RD QTR PV 54909 001 09101 11/2/2010 110210 <br />SHARED COST <br />ANOKA COUNTY Summary Total <br />2100 - 3RD. AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />100046 ANOKA COUNTY RANGE USE OCT PV 54910 001 09101 11/8/2010 110810 <br />SHERIFF'S 2010 <br />OFFICE <br />5,112.00 <br />1,230.51 <br />1,230.51 <br />ANOKA COUNTY SHERIFFS OFFICE Summary Total 561.09 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 561.09 <br />107587 ANOKA COUNTY REPAIR SIGNAL PV 55003 001 09101 11/15/2010 205714 527.01 107587 ANOKA COUNTY <br />TREASURY 56 & SUNWOOD TREASURY <br />DEPARTMENT DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 527.01 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 527.01 <br />1,230.51 100031 ANOKA COUNTY <br />561.09 <br />100046 ANOKA COUNTY <br />SHERIFF'S <br />OFFICE <br />