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<br /> 1212912009 13:36:29 <br /> Page- 4 <br />Paymenl Discount . -. # # # .. Supplier . . . . <br />AmoWlI Taken Number Name <br />- - - <br /> CENTRAL <br /> COMMUNICATION <br /> S <br />- - <br />559.13 <br />2,809,00 <br />- <br />2,809.00 <br />3,368.13 <br />2,017,104.93 100041 ANOKA COUNTY <br /> HIGHWAY <br /> DEPARTMENT <br />2,017,104.93 <br />58,224.78 <br />58,224.78 <br />2,075,329.71 <br />184.00 100043 ANOKA COUNTY <br /> PROPERTY <br /> RECORDS & <br /> TAXATION <br />- <br />184,00 <br />- <br />184.00 <br /> <br /> CITY OF RAUSEY <br /> Create Payment Control Groups <br />. . Document. . .. . . . Due Invoice <br />Tr Number Itrn Co Date Number <br />---- <br /> Summary Total <br />PV 49788 001 09101 12/912009 2009070 <br /> Summary Total <br /> Payment Amount <br />PV 49786001 09101 1212/2009 ~16 AOJ <br /> SUmmaIY Total <br />PV 49926 001 09202 12/16/2009 2005-0523 <br /> SUmmaIY Total <br /> Payment Amount <br />PV 49727001 09101 12/112009 534120109 <br /> Summcuy Total <br /> Payment Amount <br /> <br /> R04570 <br />P <br />~ <br />~ Bank ACCOIlnt 000112224 CASH IN BANK <br />Version LOGISOO3V <br />5b Originator .JJPSI(J <br />-9 Paymenllnslrument Check Payment <br />-J Pay Through Date 1213112009 <br /> . . . . . .. . Paree , . . , . . _ . . . . Stub <br /> Number Name t Mailing Address Message <br /> - CENTRAL - WIRELESS INT <br /> COMMUNICATION ACCES. <br /> S <br /> ANOKA COUNTY CENTRAL COMMUNICATIONS <br /> 325 EAST MAIN SMART BATTERY <br /> STREET <br /> ANOKA MN 55303 <br /> 100041 ANOKA COUNTY RE: SUNASH <br /> HIGHWAY lAKE BLVD <br /> DEPARTMENT <br /> ANOKA COUNTY HIGHWAY DEPARTMENT <br /> 1440 BUNKER PROJECT # <br /> LAKE BLVD 02-116-07 <br /> ANDOVER MN 55304 <br /> 100043 ANOKA COUNTY AlPINE PRK <br /> PROPERTY CEU.TOWER <br /> RECORDS & <br /> TAXATION <br /> ANOKA COUNTY PROPERTY RECORDS & TAXAT10N <br /> 2100 - 3RD AVENUE <br /> ANOKA MN 55303 <br />