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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 />PV 62439 001 09101 4/12/2012 01PD2894 <br />35.15 <br />5 AND T OFFICE PRODUCTS INC Summary Total 35.15 <br />1000 KRISTEN OFFICE PV 62440 001 09101 4/11/2012 01PD2236 60.57 <br />COURT SUPPLIES <br />ST PAUL MN 55110 Summary Total 60,57 <br />107711 SCHINDLER 2ND QTR <br />ELEVATOR BILLING <br />MAY-JULY 2012 <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />107234 STENQUIST, M.STENQUIST <br />MICHAEL WRK BOOTS <br />2012 <br />MICHAEL STENQUIST <br />15964 POTAWATOMI STREET NW <br />ANDOVER MN 55303 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />HANDCUFFS <br />Payment Amount 95,72 <br />PV 62540 001 09240 5/1/2012 8103181650 <br />Summary Total <br />Payment Amount <br />PV 62441 001 09101 4/24/2012 042412 <br />Summary Total <br />Payment Amount <br />522.27 <br />522.27 <br />522,27 <br />100,00 <br />100.00 <br />100.00 <br />PV 62541 001 09101 4/25/2012 1924353 64.11 <br />STREICHER'S POLICE EQUIPMENT Summary Total 64.11 <br />LB# 7873 AMMUNITION PV 62542 001 09101 4/23/2012 1923596 2,954.56 <br />P 0 BOX 9438 Summary Total 2,954.56 <br />MINNEAPOLIS HANDCUFFS PV 62543 001 09101 4/24/2012 1923925 53.43 <br />MN 55440-9438 <br />Summary Total 53.43 <br />MISC SUPPLIES PV 62544 001 09101 4/23/2012 1923721 196.61 <br />Summary Total 196.61 <br />Payment Amount 3,268.71 <br />