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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Page - 31 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />112322 SCHOOL BUS TRAINING FD PV 55026 001 09101 11/30/2010 201 <br />TRAINING <br />COMPANY <br />SCHOOL BUS TRAINING COMPANY Summary Total <br />4230 147TH STREET WEST <br />ROSEMOUNT MN 55068 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />MISC ITEMS <br />Create Payment Control Groups <br />350.00 <br />Payment Amount 350.00 <br />PV 54899 001 09101 11/12/2010 1786799 14.95 100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 14.95 <br />LB# 7873 MISC ITEMS PV 54900 001 09101 11/17/2010 1787752 621.97 <br />P O BOX 9438 MISC ITEMS PV 54900 002 09101 11/17/2010 1787752 49.98 <br />MINNEAPOLIS MN 55440 -9438 Summary Total 671.95 <br />BOOTS- PV 54901 001 09101 11/15/2010 1787008 239.99 <br />WISTROM <br />Summary Total 2 39 . 99 <br />FLASHLIGHT PV 54998 001 09101 11/18/2010 1787896 170.99 <br />100485 TIMESAVER OFF <br />Summary Total 170.99 <br />RADIO POUCH PV 55146 001 09101 11/30/2010 1790946 16.02 <br />Summary Total 16.02 <br />NOV 9 MEETING PV 54902 001 09101 11/12/2010 M18066 <br />Payment Amount 1,113.90 <br />350.00 <br />112322 SCHOOL BUS <br />TRAINING <br />COMPANY <br />345.15 100485 TIMESAVER OFF <br />SITE SITE <br />