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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee Stub . , Document ....... Due Invoice Payment Discount <br />Address <br />Number Name / Mailing Supplier :.... , <br />9 Message Ty Number Itm Co Date Number Amount Taken Number Name <br />ANOKA MN 55303 <br />ANOKA MN 55303 <br />107591 ARMORTHANS BEDLINER/RACK <br />BEDLINERS 674 <br />PLUS TRUCK <br />ACCES. <br />100063 ASPEN MILLS BOOTS- D. <br />KAPLER <br />ASPEN MILLS <br />T3 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />W <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount 167.71 <br />100035 ANOKA COUNTY WIRELESS PV 45933 001 09101 3/12/2009 2009 -193 559.13 100035 ANOKA COUNTY <br />CENTRAL ACCESS FEB 09 <br />COMMUNICATION <br />CENTRAL <br />S <br />COMMUNICATION <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 559.13 <br />325 EAST MAIN INTERNET PV 46070 001 09101 4/1/2009 2009 -203 559.13 <br />STREET - ACCESS MARCH <br />09 <br />Summary Total <br />Payment Amount <br />PV 45874 001 09605 3/16/2009 8430 <br />Payment Amount <br />PV 46029 001 09101 3/18/2009 88392 <br />Summary Total <br />559.13 <br />1,118.26 <br />ARMORTHANE BEDLINERS PLUS TRUCK ACCES. Summary Total 689.59 <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />689.59 <br />66.90 <br />689.59 <br />4/8/2009 9:52:51 <br />Page 3 <br />107591 ARMORTHANS <br />BEDLINERS <br />PLUS TRUCK <br />ACCES. <br />66.90 100063 ASPEN MILLS <br />