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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />'Uj 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 Km Co Date Number Amount Taken Number Name <br />ANDOVER MN 55304 <br />100632 STERN, DUANE <br />DUANE STERN Summary Total 25.74 <br />6049 178TH LANE NW <br />RAMSEY MN 55303 <br />100469 STREICHER'S TASER HOLSTER PV 54290 001 09101 9/23/2010 1773754 <br />POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 TACLITE- <br />BLUML <br />P 0 BOX 9438 <br />MINNEAPOLIS BOOTS <br />MN 55440 -9438 DAHLBERG <br />BOOTS - <br />DAHLBERG <br />FLASHLIGHT <br />HOLDER <br />Create Payment Control Groups <br />Payment Amount 75.00 <br />MEAL PV 54289 001 09101 10/6/2010 100610 25.74 100632 STERN, DUANE <br />REIMBURSE <br />TRAINING <br />Payment Amount 25.74 <br />Summary Total <br />PV 54291 001 09101 9/20/2010 1772676 <br />Summary Total <br />PV 54378 001 09101 10/6/2010 1777370 <br />Summary Total <br />PV 54428 001 09101 10/8/2010 1777851 <br />Summary Total <br />PV 54429 001 09101 10/12/2010 1778609 <br />48.08 <br />44.98 <br />44.98 <br />159.99 <br />Summary Total 22.42 <br />48.08 <br />44.98 <br />44.98 <br />159.99 <br />22.42 <br />Page - 26 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />