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06/12/12
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06/12/12
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Last modified
7/18/2025 11:15:37 AM
Creation date
6/11/2012 8:44:00 AM
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Template:
Meetings
Meeting Document Type
Agenda
Document Title
Housing & Redevelopment Authority
Document Date
06/12/2012
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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 />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />BATON <br />Payment Amount 117.42 <br />PV 62945 001 09101 5/23/2012 1931199 108.99 <br />STREICHER'S POLICE EQUIPMENT Summary Total 108.99 <br />LB# 7873 RETURN- BATON PD 62946 001 09101 5/11/2012 CM256106 91.90- <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />100485 TIMESAVER OFF MAY 1 AND 8 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />Summary Total <br />Payment Amount <br />PV 62874 001 09101 5/14/2012 19070 <br />91.90- <br />17.09 <br />755.78 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 755.78 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount 755.78 <br />106812TWIN CITY PLEATED PV 62875 001 09101 5/16/2012 0511099 136.08 <br />FILTER FILTERS <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total 136.08 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />
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