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R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <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 />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />100017AIRGAS NORTH MAINTENANCE PV 49336 001 09101 10/31/2009 105993039 94.90 100017 AIRGAS NORTH <br />CENTRAL LEASE CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 94.90 <br />PO BOX 802588 <br />CHICAGO IL 60680 -2588 <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS & <br />TAXATION <br />ANOKA COUNTY <br />Payment Amount <br />100026 ANDERSON IRRIGATION PV 49292 001 09101 10/29/2009 07 -2098 <br />IRRIGATION BLOW OUT <br />ANDERSON IRRIGATION Summary Total <br />27066 103RD STREET <br />ZIMMERMAN MN 55398 <br />OCT 09 <br />BILLING <br />OCT 09 <br />94.90 <br />5,112.00 <br />5,112.00 <br />Payment Amount 5,112.00 <br />100035 ANOKA COUNTY WIRELESS PV 49294 001 09101 11/5/2009 2009 -303 559.13 100035 ANOKA COUNTY <br />CENTRAL INTERNET OCT CENTRAL <br />COMMUNICATION 09 COMMUNICATION <br />S S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 559.13 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 559.13 <br />PV 49295 001 09101 11/2/2009 534 46.00 <br />PV 49295 002 09101 11/2/2009 534 46.00 <br />Page- 1 <br />100026 ANDERSON <br />IRRIGATION <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS & <br />TAXATION <br />