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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 <br />Number Name / Mailing Address Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document ....... Due Invoice <br />Ty Number Itm Co Date Number <br />Payment <br />Amount <br />5/19/2009 15:14:59 <br />Page - 3 <br />Discount ...... .. Supplier ..... . . <br />Taken Number Name <br />CENTRAL ACCESS APRIL <br />CENTRAL <br />COMMUNICATION 09 <br />COMMUNICATION <br />S <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />Summary Total <br />559.13 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />559.13 <br />107587 ANOKA COUNTY MAR 09 RAMSEY <br />PV 46503 001 09296 4/2212009 190646 <br />28,297.93 <br />107587 ANOKA COUNTY <br />TREASURY STAR EXPRESS <br />TREASURY <br />DEPARTMENT <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />Summary Total <br />28,297.93 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />28,297.93 <br />100058ANOKA- RAMSEY GRASS SEED <br />PV 46630 001 09101 4/30/2009 7154 -11 <br />95.31 <br />100058 ANOKA - RAMSEY <br />FARM & GARDEN <br />FARM & GARDEN <br />ANOKA- RAMSEY FARM & GARDEN <br />Summary Total <br />95.31 <br />7435 HIGHWAY GRASS SEED <br />PV 46631 001 09101 4/29/2009 3315 -50 <br />121.75 <br />10 <br />RAMSEY MN 55303 <br />Summary Total <br />121.75 <br />Payment Amount <br />217.06, <br />107141 APPLIED STALKER RADAR <br />PV 46593 001 09101 5/1/2009 172614 <br />2,591.00 <br />107141 APPLIED <br />CONCEPTS INC UNIT <br />APPLIED CONCEPTS INC <br />Summary Total <br />2,591.00 <br />CONCEPTS INC <br />