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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 Um Co Date Number Amount <br />SRF CONSULTING GROUP INC Summary Total 4,689.80 <br />ONE CARLSON PARKWAY NORTH <br />SUITE 150 <br />MINNEAPOLIS MN 55447-4443 <br />Payment Amount 4,689.80 <br />100683 STOLP, PRIZES- PV 57606 001 09101 5/18/2011 051811 40,00 <br />NICHOLAS RESERVE <br />DRIVING <br />COURSE <br />NICHOLAS STOLP Summary Total 40.00 <br />19414 EATON STREET NW <br />ELK RIVER MN 55330 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />TRAINING AMMO <br />Payment Amount 40.00 <br />PV 57430 001 09101 4/29/2011 1833294 26.71 <br />STREICHER'S POLICE EQUIPMENT Summary Total 26.71, <br />LB# 7873 IRRITANT (50) PV 57431 001 09101 4/29/2011 1833132 585.66 <br />P 0 BOX 9438 Summary Total 585.66 <br />MINNEAPOLIS BOOTS- WIELER PV 57540 001 09101 5/3/2011 1833780 90.98 <br />MN 55440-9438 <br />RE: K. <br />HEMMERICH <br />MISC <br />MISC <br />COVERSION <br />BOLT <br />Summary Total <br />PV 57603 001 09101 5/12/2011 1836660 <br />Summary Total <br />PV 57604 001 09101 5/12/2011 1836605 <br />Summary Total <br />PV 57605 001 09101 5/12/2011 1836656 <br />Summary Total <br />PV 57644 001 09101 5/17/2011 1837859 <br />90.98 <br />525.46 <br />525.46 <br />83.33 <br />83.33 <br />108.34 <br />108.34 <br />801.53 <br />Summary Total 801.53 <br />Payment Amount 2,222,01 <br />106899 TAPCO INC MISC PARTS PV 57609 001 09101 5/5/2011 1366973 195.57 <br />TAPCO INC Summary Total ' 195.57 <br />5100 W BROWN DEER ROAD <br />BROWN DEER WI 53223 <br />