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R04570 CITY OF RAMSEY - 1/5/2011 • 10:43:28 <br />Page- 1 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 2/4/2011 <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 />110553 ANCHOR PAPER COPIER PAPER PV 55601 001 09101 12/15/2010 10267456 -00 - 1,635.19 110553 ANCHOR PAPER <br />COMPANY COMPANY <br />ANCHOR PAPER COMPANY Summary Total 1,635.19 <br />480BROADWAY <br />ST PAUL MN 55101 <br />Payment Amount 1,635.19 <br />100040 ANOKA COUNTY 2011 DUES PV 55524 001 09101 12/21/2010 122110 465.00 100040 ANOKA COUNTY <br />FIRE FIRE <br />PROTECTION - PROTECTION <br />COUNCIL - COUNCIL <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total 465.00 <br />C/O TODD WILLIAMS <br />11155 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />Payment Amount 465.00 <br />106642ARROWHEAD EMS 11 CONE PV 55525 001 09101 12/13/2010 8966 735.00 106642 ARROWHEAD EMS <br />ASSOCIATION STOLP /DWYER/W - ASSOCIATION <br />ISTROM <br />ARROWHEAD EMS ASSOCIATION Summary Total 735.00 <br />4219 ENTERPRISE CIRCLE <br />DULUTH MN 55811-5719 <br />106953 ATOM <br />ATOM <br />2011 <br />MEMBERSHIP <br />Payment Amount <br />PV 55526 001 09101 12/10/2010 121010 <br />Summary Total <br />735.00 <br />200.00 <br />200.00 106953 ATOM <br />