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R04570 CITY OF RAMSEY - 2/16/2011 15:48:26 <br />Page- 27 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee <br />Number Name / Mailing Address <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />MISC ITEMS PD <br />Create Payment Control Groups <br />Stub .. Document....... Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount 41.38 <br />PV 56208 001 09101 2/4/2011 1810657 1,006.30 <br />STREICHER'S POLICE EQUIPMENT Summary Total 1,006.30 <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440 -9438 <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />TITLE SMART INC <br />2127 COUNTY ROAD D SUITE A <br />MAPLEWOOD MN 55109 <br />MTG JAN11 <br />112464 TITLE SMART UB REFUND <br />INC 5350 140TH <br />LANE NW <br />Payment Amount 1,006.30 <br />PV 56098 001 09101 1/27/2011 M18213 325.98 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 325.98 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063 -4179 <br />Payment Amount <br />PV 56176 001 09601 2/10/2011 021011 <br />Summary Total <br />Payment Amount <br />325.98 <br />98.91 <br />98.91 <br />98.91 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />112464 TITLE SMART <br />INC <br />