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Tj R04570 <br />eQ <br />0 Bank Account 00002224 CASH IN BANK <br />J Version LOGIS003V <br />© Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />STILLWATER MN 55082 <br />Payment Amount 1,105.09 <br />100457 ST JOSEPH MISC PARTS PV 51237 001 09252 3/12/2010 V121367 274.05 100457 ST JOSEPH <br />EQUIPMENT INC EQUIPMENT INC <br />ST JOSEPH EQUIPMENT INC Summary Total 274.05 <br />16200 HWY 10 FUEL FILTERS PV 51238 001 09101 3/12/2010 V121346 328.57 <br />NW <br />ELK RIVER MN 55330 Summary Total 328.57 <br />PIN PV 51239 001 09101 3/16/2010 SI77440 122.54 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />Summary Total 122.54 <br />MISC WORK ON PV 51409 001 09101 3/23/2010 VW07492 1,549.20 <br />634 <br />MISC WORK ON PV 51409 002 09101 3/23/2010 VW07492 1,191.36 <br />634 <br />Summary Total 2,740.56 <br />MISC SUPPLIES <br />Payment Amount 3,465.72 <br />4/7/2010 8:25:23 <br />Page - 26 <br />PV 51410 001 09605 3/30/2010 1725851 38.45 100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 38.45 <br />PO BOX 41398 <br />10911 WEST HIGHWAY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount 38.45 <br />