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R04570 CITY OF RAMSEY 10/612010 8:44:44 <br />Create Payment Control Groups - Page- 19 <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Dale <br />1213112010 <br />........ Payee .............. <br />Stub <br />Number Name / Mailing Address <br />Message <br />POLICE <br />EQUIPMENT <br />1769779 <br />STREICHER'S POLICE EQUIPMENT <br />LB#7873 <br />MISC BLUML <br />P O BOX 9438 <br />MINNEAPOLIS <br />MISC BLUML <br />MN 55440 -9438 <br />MISC BLUML <br />MISC <br />FRANKFURTH <br />BELT LOOP FOR <br />GLOCK <br />10570STINKLENSERG AUG /SEPT <br />GROUP INC BILLING <br />THE TINKLENBERG GROUP INC <br />4570 CHURCHILL STREET SUITE 220 <br />SHOREVIEW MN 55126 <br />Q 106431 TORGERSON, WORKED <br />DON RECYCLING <br />�Q <br />.. Document ....... Due <br />Ty Number Itm Cc Date <br />Invoice <br />Number <br />Payment <br />Amount <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />POLICE <br />EQUIPMENT <br />Summary Total <br />174.98 <br />PV 54196 001 09101 9/912010 <br />1769779 <br />129.30 <br />Summary Total <br />129.30 <br />PV 54197 001 09101 918/2010 <br />1769720 <br />152.94 <br />Summary Total <br />152.94 <br />PV 54198 001'09101 9/912010 <br />1770196 <br />32.05 <br />Summary Total <br />32.05 <br />PV 54199 001 09101 9/1412010 <br />1770938. <br />541.09 <br />Summary Total <br />541.09 <br />PV 54233 001 09101 9/24/2010 <br />1774199 <br />34.18 <br />Summary Total <br />34.18 <br />Payment Amount <br />1,064.54 <br />- <br />PV 54073001 09230 9116/2010 <br />1797 <br />4,436.38 <br />105706 TINKLENBERG <br />GROUP INC <br />Summary Total <br />4,436.38 <br />, <br />Payment Amount <br />4,436.38 <br />PV 54200 001 09604 9127/2010 <br />092710 <br />160.00 <br />106431 TORGERSON, <br />DON <br />