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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 Stub , . Document . , .. , . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />GROUP INC PLAN <br />SRF CONSULTING GROUP INC Summary Total 533.07 <br />ONE CARLSON PARKWAY NORTH <br />SUITE 150 <br />MINNEAPOLIS MN 55447 -4443 <br />100457 ST JOSEPH 1 TIRE PV 57027 001 09605 4/4/2011 VI23439 <br />EQUIPMENT INC <br />ST JOSEPH EQUIPMENT INC Summary Total <br />1 6200 HWY 10 NW <br />ELK RIVER MN 55330 <br />100854 ST PAUL, CITY <br />OF <br />CITY OF ST PAUL <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />PO BOX 9438 <br />MINNEAPOLIS MN 55440 -9438 <br />JEFF SZALAPSKI <br />8661 ROYAL CIRCLE NW <br />RAMSEY MN 55303 <br />ASPHALT <br />RANGE BAG <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 CONVERSION <br />BOLT <br />109221 SZALAPSKI, DAMAGED <br />JEFF MAILBOX <br />Payment Amount <br />Payment Amount <br />PV 57105 001 09101 4/8/2011 117963 <br />Summary Total <br />Payment Amount 1,392.03 <br />PV 57028 001 09101 4/1/2011 1826223 41,66 <br />Summary Total <br />PV 57102 001 09101 4/6/2011 1827225 <br />Summary Total <br />Payment Amount <br />PV 57029 001 09101 4/12/2011 041211 <br />Summary Total <br />533,07 ' <br />267.81 <br />267.81 <br />1,392.03 <br />1,392.03 <br />41,66 <br />285.33 <br />285,33 <br />326,99 <br />75.00 <br />Payment Amount 75.00 <br />267,81 <br />75.00 <br />106998 TECHTRON PRE PV 57084 001 09204 3/23/2011 9662 650,00 <br />