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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 />112475 S AND T OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AN❑ T OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />1000 KRISTEN COURT <br />ST PAU L MN 55110 <br />100431 SAFETY KLEEN <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />RECYCLE PARTS <br />WASHER <br />PV 62068 001 09101 3/14/2012 01PC0424 <br />PV 62068 002 09101 3/14/2012 01PC0424 <br />Summary Total <br />Payment Amount <br />PV 61970 001 09101 2/29/2012 0926130055 <br />Summary Total <br />26.90 <br />198.05 <br />224.95 <br />224.95 <br />101.00 <br />101.00 <br />Payment Amount 101.00 <br />100469 STREICHER'S FLASHLIGHTS PV 61902 001 09101 3/6/2012 1911567 240.43 <br />POLICE AND BATONS <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 240.43 <br />LB# 7873 PD PAPLHAM PV 62018 001 09101 3/7/2012 1911960 192.98 <br />BOOTS <br />P 0 BOX 9438 Summary Total 192.98 <br />MINNEAPOLIS BATONS PV 62019 001 09101 3/7/2012 1911787 96.18 <br />MN 55440-9438 <br />100485 TIMESAVER OFF FEB 28 <br />SITE MEETING <br />SECRETARIAL <br />INC <br />Summary Total 96.18 <br />Payment Amount 529.59 <br />PV 62069 001 09101 3/14/2012 M18949 527.13 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 527.13 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount <br />527.13 <br />112079 TOKLE FEB 2012 PV 62070 001 09101 3I7/2012 030712 1,208.25 <br />INSPECTIONS INSPECTIONS <br />INC <br />