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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 Itm Co Date Number Amount <br />OF RAMSEY D. KAPLER 2011 <br />ROTARY CLUB OF RAMSEY Summary Total 150.00 <br />ATTEN: MICHELLE THATCHER <br />THE BANK OF ELK RIVER <br />630 MAIN STREET <br />ELK RIVER MN 55330 <br />100852 S AND S <br />ELECTRIC INC <br />S AND S ELECTRIC <br />8945 176TH AVENUE NW <br />RAMSEY MN 55303 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250 -8066 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440 -9438 <br />PUMP ROUSE 2 <br />WIRING <br />TRAINING AMMO <br />Payment Amount <br />PV 58472 001 09601 6/17/2011 1293 <br />Summary Total <br />Payment Amount <br />PV 58547 001 09101 6/30/2011 924616245 <br />Summary Total <br />150.00 <br />100.00 <br />100.00 <br />101.00 <br />Payment Amount 101,00 <br />100453 SRF RAMSEY PV 58568 001 09101 6/30/2011 07364.00 -5 1,913.85 <br />CONSULTING BIKE/WALK <br />GROUP INC PLAN <br />SRF CONSULTING GROUP INC Summary Total 1,913.85 <br />ONE CARLSON PARKWAY NORTH <br />SUITE 150 <br />MINNEAPOLIS MN 55447 -4443 <br />Payment Amount 1,913.85 <br />PV 58473 001 09101 5/16/2011 1837394 742.77 <br />STREICHER'S POLICE EQUIPMENT Summary Total 742.77 <br />LB# 7873 HELMET COVER PV 58474 001 09101 7/9/2011 1849674 18.99 <br />Summary Total 18.99 <br />Payment Amount 761.76 <br />100.00 <br />101.00 <br />