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R04570 <br />)1 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Vs Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />WORK AT ALL 3 <br />FD STATIONS <br />100625 ALEX AIR <br />APPARATES INC <br />CITY OF RAMSEY <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 />Payment Amount 59.80 <br />PV 51210 001 09101 3/16/2010 17756 <br />ALEX AIR APPARATES INC Summary Total 2,020.00 <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />Payment Amount 2,020.00 <br />100021 AMERICAN MEMBERSHIP PV 51211 001 09101 3/22/2010 032210 176.25 100021 AMERICAN <br />PUBLIC WORKS DUES- B. PUBLIC WORKS <br />ASSN OLSON ASSN <br />AMERICAN PUBLIC WORKS ASSN Summary Total 176.25 <br />PO BOX 802296 <br />KANSAS CITY MO 64108 -2296 <br />Payment Amount <br />110553 ANCHOR PAPER COPIER PAPER PV 51314 001 09101 3/17/2010 10236413 -00 <br />COMPANY <br />ANCHOR PAPER COMPANY Summary Total <br />480 BROADWAY <br />ST PAUL MN 55101 <br />2,020.00 100625 ALEX AIR <br />APPARATES INC <br />176.25 <br />1,539.00 110553 ANCHOR PAPER <br />COMPANY <br />1,539.00 <br />Payment Amount 1,539.00 <br />4/7/2010 8:25:23 <br />Page - 2 <br />100035 ANOKA COUNTY FEB 2010 PV 51212 001 09601 3/18/2010 2010 -117 364.28 100035 ANOKA COUNTY <br />CENTRAL WIRELESS CENTRAL <br />COMMUNICATION INTERNET COMMUNICATION <br />