Laserfiche WebLink
R04570 CITY OF RAMSEY 1/19/2011 11:20:26 <br />Page- 3 <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 />Stub .. Document....... Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />100043 ANOKA COUNTY DEC 2010 PV 55762 001 09804 1/3/2011 534010311 56.00 100043 ANOKA COUNTY <br />PROPERTY CHARGES PROPERTY <br />RECORDS & RECORDS & <br />TAXATION TAXATION <br />ANOKA COUNTY DEC 2010 PV 55762 002 09804 1/3/2011 534-010311 46.00 <br />PROPERTY CHARGES <br />RECORDS & <br />TAXATION <br />2100 - 3RD AVENUE Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />100046 ANOKA COUNTY CLASS DEC PV 55763 001 09101 12/28/2010 122810 <br />SHERIFF'S 15-16, 2010 <br />OFFICE <br />ANOKA COUNTY SHERIFFS OFFICE <br />13301 HANSON CLASS C. <br />BLVD NW KREYER <br />ANDOVER MN 55304 <br />Summary Total <br />PV 55764 001 09101 12/28/2010 122810-A <br />Summary Total <br />Payment Amount <br />102.00 <br />102.00 <br />95.00 <br />95.00 <br />54.00 <br />54.00 <br />149.00 <br />100046 ANOKA COUNTY <br />SHERIFF'S <br />OFFICE <br />100052 ANOKA POLICE ANIMAL PV 55651 001 09101 '1/3/2011 010311 459.00 100052 ANOKA POLICE <br />DEPARTMENT CONTAINMENT DEPARTMENT <br />DEC 2010 <br />ANOKA POLICE DEPARTMENT Summary Total 459.00 <br />275 HARRISON ANIMAL PV 55765 001 09101 9/7/2010 090710 189.00 <br />STREET CONTAINMENT <br />AUG 2010 <br />