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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 />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 63.98 <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount <br />107275 TALBOT, GREG G, TALBOT PV 60976 001 09101 12/19/2011 121911 <br />BOOT RE1MB <br />2011 <br />GREG TALBOT Summary Total <br />23310 MAGNESIUM STREET N.W, <br />ST, FRANCIS MN 55070 <br />63,98 <br />79.00 <br />79,00 <br />Payment Amount 79.00 <br />106899 TAPCO INC TU FN UTS PV 60890 001 09101 12/1/2011 1383133 195.57 <br />TAPCO INC Summary Total 195.57 <br />5100 W BROWN DEER ROAD <br />BROWN DEER Wi 53223 <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />DEC 6 MEETING <br />Payment Amount 195.57 <br />PV 61013 001 09101 12/14/2011 M18797 293,05 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 293:05 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />112079 TOKLE NOV 11 <br />INSPECTIONS ELECTRIAL <br />INC INSPECTIONS <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />112994 UL1 MINNESOTA <br />REG-L,LINTON <br />SEMINAR <br />Payment Amount 293.05 <br />PV 60891 001 09101 12/6/2011 120611 <br />Summary Total <br />Payment Amount <br />PV 61066 001 09101 12/22/2011 122211 <br />2,304,00 <br />2,304.00 <br />2,304.00 <br />45,00 <br />