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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Create Payment Control Groups Page - 4 <br />Bank Account 00002224 CASH IN BANK <br />Version _ LOGIS003V <br />Originator JLIPSKI <br />- Payment Instrument Check Payment .. <br />Pay Through Date - - 1/28/2011 <br />- .. Payee . <br />Number Name / Mailing Address <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Stub .. Document..... _ . . Due - Invoice Payment Discount <br />Message Ty Number Itm Co Date Number Amount Taken <br />100039 ANOKA COUNTY ELECTIONS PV 55449 001 09101 12/6/2010 120610 333.87 100039 ANOKA COUNTY <br />ELECTIONS BALLOTS ELECTIONS <br />ANOKA COUNTY ELECTIONS Summary Total 333.87 <br />OFFICE OF ELECTIONS & VOTER REG <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100043 ANOKA COUNTY NOV 2010 PV 55344 001 09804 12/1/2010 534N0V10 <br />PROPERTY BILLING <br />RECORDS & <br />TAXATION <br />ANOKA COUNTY NOV 2010 PV 55344 002 09804 1271/2010 534NOV10 <br />PROPERTY BILLING <br />RECORDS & <br />TAXATION <br />2100 - 3RD AVENUE Summary Total <br />ANOKA MN 55303 - - <br />PaymentAmount <br />100046 ANOKA COUNTY RANGE USE NOV PV 55208 001 09101 12/1/2010 120110 <br />SHERIFFS 1 & 2 <br />OFFICE <br />Payment Amount 390.30 <br />333.87 <br />92.00 <br />92.00 <br />ANOKA COUNTY SHERIFFS OFFICE Summary Total 454.22 <br />46.00 <br />46.00 <br />454.22 <br />Number <br />Supplier <br />Name <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS-& <br />TAXATION <br />100046 ANOKA COUNTY <br />SHERIFFS <br />OFFICE <br />