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R04570 CITY OF RAMSEY 2/16/2011 15:48:26 <br />Page- 2 <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 />55303 SHARDED COSTS <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 />Summary Total <br />Payment Amount <br />918.41 <br />1,038.91 <br />100035 ANOKA COUNTY INTERNET PV 56203 OD1 09101 2/4/2011 2011 -107 390.30 100035 ANOKA COUNTY <br />CENTRAL ACCESS JAN11 CENTRAL <br />COMMUNICATION COMMUNICATION <br />S S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 390.30 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 390.30 <br />100043 ANOKA COUNTY JAN 2011 PV 56100 001 09101 2/1/2011 534 JAN 2011 46.00 100043 ANOKA COUNTY <br />PROPERTY BILLING - PROPERTY <br />RECORDS & - RECORDS & <br />TAXATION TAXATION <br />ANOKA COUNTY JAN 2011 - PV 56100 002 09101 2/1/2011 534 JAN 2011 46.00 <br />PROPERTY BILLING <br />RECORDS & <br />TAXATION <br />2100 - 3RD AVENUE Summary Total 92.00 <br />ANOKA MN 55303 - - <br />Payment Amount 92.00 <br />100052 ANOKA POLICE ANINAL PV 56060 001 09101 2/2/2011 020211 600.00 100052 ANOKA POLICE <br />DEPARTMENT CONTAINMENT DEPARTMENT <br />JAN 11 <br />