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R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />Page - 3 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 364.28 <br />325 EAST MAIN JAN 2010 • PV 51213 001 09101 3/17/2010 2010 -107 311.77 <br />STREET WIRELESS <br />INTERNET <br />ANOKA MN 55303 <br />2010 MESB <br />USER FEE <br />2010 MESB <br />USER FEE PW <br />2010 MESB <br />USER FEE PD <br />2010 RADIO <br />SERVICE <br />CONTRACT PD <br />2010 FD RADIO <br />SERVICE <br />Create Payment Control Groups <br />Summary Total 311.77 <br />PV 51315 001 09101 3/24/2010 2010 -152 650.16 <br />Summary Total 650.16 <br />PV 51316 001 09101 3/24/2010 2010 -154 181.44 <br />Summary Total 181.44 <br />PV 51317 001 09601 3/24/2010 2010 -153 756.00 <br />Summary Total 756.00 <br />PV 51375 001 09604 3/31/2010 2010 -181 1,870.05 <br />Summary Total 1,870.05 <br />PV 51376 001 09101 3/31/2010 2010 -180 1,842.15 <br />Summary Total 1,842.15 <br />Payment Amount 5,975.85 <br />Q9 100052 ANOKA POLICE MARCH 2010 PV 51377 001 09101 4/1/2010 040110 783.00 100052 ANOKA POLICE <br />DEPARTMENT ANIMAL CONT. DEPARTMENT <br />C3 ANOKA POLICE DEPARTMENT Summary Total 783.00 <br />275 HARRISON STREET <br />—C, ANOKA MN 55303 <br />