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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />© Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12131/2010 <br />........ Payee .............. Stub Document ..... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />STOLP CONF <br />19414 EATON STREET NW Summary Total 502.90 <br />ELK RIVER MN 55330 <br />Payment Amount 502.90 <br />100469 STREICHER'S FLASHLIGHT PV 51088 001 09412 2119/2010 1714424 171.99 <br />POLICE HOLDER/BATON <br />EQUIPMENT HOLDER <br />STREICHER'S POLICE EQUIPMENT Summary Total 171.99 <br />PO BOX 41398 <br />10911 WEST HIGHWAY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount 171.99 <br />100485 TIMESAVER OFF FEB 10 PV 51042 001 09101 2/25/2010 M17556 345.00 <br />SITE MEETING <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 345.00 <br />28601 HUB FEB 9 MEETING PV 51043 001 09101 2/17/2010 M17536 598.40 <br />DRIVE <br />MADISON LAKE MN 56063 -4179 Summary Total 598.40 <br />FEB 23 PV 51044 001 09101 2/27/2010 M17567 345.00 <br />MEETING <br />Summary Total 345.00 <br />Payment Amount 1,288.40 <br />3/16/2010 16:22:39 <br />Page - 26 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />