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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 />Summary Total 30.83 <br />OFFICE PV 60514 001 09101 10/12/2011 010V3173 7.66 <br />SUPPLIES <br />106398 S W WOLD RE: 16168 <br />CONSTRUCTION URANIMITE ST <br />INC NW <br />S W WOLD CONSTRUCTION INC <br />9457 HIGHWAY 10 NW SUITE 200 <br />RAMSEY MN 55303 <br />100433 SALVERDA AND <br />ASSOC, DONALD <br />107711 SCHINDLER <br />ELEVATOR <br />SCHINDLER ELEVATOR <br />875 BLUE GENTIAN ROAD <br />EGAN MN 55121 <br />104434 TASER <br />INTERNATIONAL <br />TASER INTERNATIONAL <br />P 0 BOX 29661 -2018 <br />PHOENIX AZ 85038 -9661 <br />K. ULRICH <br />BOOKS 11 ADV <br />EFF MAN <br />11/11 -01/12 <br />BILLING <br />TASER TECH <br />COURSE <br />100485 TIMESAVER OFF OCT 11 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />Summary Total <br />Payment Amount <br />PV 60387 001 09804 11/9/2011 112825 <br />Summary Total <br />Payment Amount 1,500.00 <br />PV 60507 001 09101 11/3/2011 P- 1102 -9C 102.44 <br />DONALD SALVERDA AND ASSOC Summary Total 102.44 <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />Payment Amount <br />PV 60475 001 09101 11/1/2011 8103040352 <br />Summary Total <br />Payment Amount • <br />PV 60515 001 09101 11/2/2011 S11265721 <br />Summary Total <br />7.66 <br />431.59 <br />1,500.00 <br />1,500.00 <br />102.44 <br />499.41 <br />499.41 <br />275.00 <br />Payment Amount 275.00 <br />499.41 <br />275.00 <br />PV 60516 001 09101 10/31/2011 M18718 749.98 <br />