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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 />CHICAGO IL 60693 <br />Payment Amount <br />627.75 <br />100469 STREICHER'S IRRITANT/STRE PV 62145 001 09101 3/14/2012 1913817 461.69 <br />POLICE ET DEFENDER <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 261.69 <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />101292 THIELING, REIMBURSE- <br />JOANN MCFOA CONF <br />JOANN THIELING <br />16010 POTASSIUM STREET NW <br />RAMSEY MN 55303 <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />MAR 2012 MTG <br />Payment Amount <br />PV 62212 001 09101 4/2/2012 040212 <br />Summary Total <br />261.69 <br />298.30 <br />298.30 <br />Payment Amount 298.30 <br />PV 62211 001 09101 3/29/2012. M18979 1,043.03 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,043.03 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount 1,043.03 <br />