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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 />106052 THANE HAWKINS 2012 CHEVY PV 62557 001 09101 4/24/2012 0014574 29,329.60 <br />POLAR TAHOE 321 <br />CHEVROLET <br />THANE HAWKINS POLAR CHEVROLET Summary Total 29,329.60 <br />1801 E COUNTY RD F <br />WHITE BEAR LAKE MN 56110 <br />Payment Amount 29,329.60 <br />100485 TIMESAVER OFF MARCH 27 PV 62442 001 09101 4/11/2012 M19003 319.10 <br />SITE MEETING <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 319.10 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount 319.10 <br />108522 TOTAL CONTROL SCADA RADIO PV 62545 001 09601 4/25/2012 6072 466.26 <br />SYSTEMS, INC ANTENNAE WELL <br />1 <br />TOTAL CONTROL SYSTEMS, INC Summary Total 466.26 <br />POBOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount 466.26 <br />100497 UNIFORMS HOLSTER PV 62546 001 09101 4/24/2012 119008 70.59 <br />UNLIMITED <br />UNIFORMS UNLIMITED Summary Total 70.59 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount 70.59 <br />106990 USA BLUE BOOK PRESSURE PV 62443 001 09601 4/12/2012 643602 335.71 <br />REGULATOR <br />USA BLUE BOOK Summary Total 335.71 <br />PO BOX 9004 MISC PARTS PV 62547 001 09101 4/16/2012 645799 88.92 <br />GURNEE IL 60031-9004 Summary Total 88.92 <br />Payment Amount 424.63 <br />100506 VANCE TACK OIL PV 62496 001 09101 4/20/2012 22010 64.13 <br />