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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 .. 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 75.00 <br />108044 SPRINGSTED RE:PAY EQUITY PV 45968 001 09101 3/12/2009 1 555.00 108044 SPRINGSTED <br />INCORPORATED STUDY <br />INCORPORATED <br />SPRINGSTED INCORPORATED Summary Total 555.00 <br />380 JACKSON STREET SUITE 300 <br />ST PAUL MN 55101 -2887 <br />100854 ST PAUL, CITY ASPHALT PV 45969 001 09101 3/20/2009 , 126936 <br />OF <br />CITY OF ST PAUL Summary Total <br />DEPT OF PUBLIC WORKS <br />456 BURGESS ST <br />ST PAUL MN 55117 <br />107600 STREICH EMB OF LOGO <br />DESIGN PW <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount <br />Payment Amount <br />PV 46054 001 09101 3/24/2009 819 <br />Summary Total • <br />555.00 <br />159.91 <br />159.91 <br />159.91 100854 ST PAUL, CITY <br />OF <br />81.47 <br />4/8/2009 9:52:51 <br />Page - 27 <br />107600 STREICH <br />DESIGN <br />STRETCH DESIGN 81.47 <br />19070 LITHIUM STREET <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 81.47 <br />100469 STREICHER'S TASER PV 45970 001 09101 3/13/2009 1607936 54.30 100469 STREICHER'S <br />POLICE HOLSTER- POLICE <br />EQUIPMENT WISTROM <br />EQUIPMENT <br />G I <br />