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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 12/31/2012 <br />Payee Stub .. Document ...... , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />31-12 RAMP <br />SCHINDLER ELEVATOR Summary Total 1,103.16 <br />875 BLUE GENTIAN ROAD <br />EGAN MN 55121 <br />112970 SKYLINE FIRE <br />PROTECTION <br />INC <br />SKYLINE FIRE PROTECTION INC <br />10900 73RD <br />AVENUE N <br />#108 <br />MAPLE GROVE MN 55369 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />FINAL PAYMENT <br />3RD PYMT <br />AMMO <br />Payment Amount 1,103.16 <br />PV 61822 001 09230 2/20/2012 4973 3,249.00 <br />Summary Total <br />PV 61823 001 09230 2/20/2012 4972 <br />Summary Total <br />Payment Amount <br />3,249.00 <br />950.00 <br />950.00 <br />4,199.00 <br />PV 61824 001 09101 2/22/2012 1908098 3,837,88 <br />STREICHER'S POLICE EQUIPMENT Summary Total 3,837.88 <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />FEB MTG <br />Payment Amount 3,837.88 <br />PV 61825 001 09101 2/29/2012 M18915 790.15 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 790.15 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount <br />111532 USA DEP FOR HAPPY PV 61760 001 09297 2/24/2012 022412 <br />INFLATABLES DAYS 9-8-12 <br />USA INFLATABLES Summary Total <br />1232 PEEBLE COURT N <br />CHAMPLIN MN 55316 <br />790.15 <br />1,500.00 <br />1,500.00 <br />Payment Amount 1,500.00 <br />