Laserfiche WebLink
R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee <br />Number Name / Mailing Address <br />Create Payment Control Groups <br />CITY OF RAMSEY 1/19/2011 11:20:26 <br />Page- 2 <br />Stub Document . Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount 1,603.13 <br />111274AMBO 2011 PV 55738 001 09101 1/12/2011 011211 200.00 111274 AMBO <br />MEMBERSHIP <br />AMBO Summary Total 200.00 <br />PO BOX 1180 <br />MAPLE GROVE MN 55311-6180 <br />100020 AMERICAN MEMBERSHIP A. <br />PLANNING MILLER <br />ASSOCIATION <br />AMERICAN PLANNING ASSOCIATION <br />PO BOX 4291 <br />CAROL STREAM IL 60197-4291 <br />Payment Amount <br />PV 55693 001 09101 1/11/2011 011111 <br />Summary Total <br />Payment Amount <br />200.00 <br />563.00 <br />563.00 <br />563.00 <br />100020 AMERICAN <br />PLANNING <br />ASSOCIATION <br />100035 ANOKA COUNTY STATE ACCESS PV 55760 001 D9101 - 1/6/2011 2010-314 900.00 100035 ANOKA COUNTY <br />CENTRAL FEE4TH QTR 10 CENTRAL <br />COMMUNICATION COMMUNICATION <br />S S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 900.00 <br />325 EAST MAIN INTERNET PV 55761 001 09101 1/6/2011 2010-304 390.30 <br />STREET ACCESS DEC10 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />390.30 <br />1,290.30 <br />