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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 />AVENUE DRAW/FIELDS <br />ST PAUL MN 55117 Summary Total 539.96 <br />Payment Amount 1,079.92 <br />107227 PUBLIC SAFETY RADAR PV 64540 001 09101 9/24/2012 3510 439.00 <br />EQUIPMENT LLC CALIBRATION <br />PUBLIC SAFETY EQUIPMENT LLC Summary Total 439.00 <br />DBA TACTICAL SOLUTIONS <br />SAVAGE MN 55378 <br />Payment Amount 439.00 <br />100403 QUICKSILVER RE PINE CREEK PV 64469 001 09468 9/15/2012 6462566 54.16 <br />EXPRESS SA <br />COURIER <br />QUICKSILVER EXPRESS COURIER Summary Total 54.16 <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />Payment Amount 54.16 <br />111366 RAMSEY, DATA PLAN PV 64470 001 09101 9/25/2012 092512 25.00 <br />ROBERT REIMBURSEMENT <br />ROBERT RAMSEY Summary Total 25.00 <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 25.00 <br />107880 RICK JOHNSON AUG 12 CALLS PV 64423 001 09101 9/3/2012 090312 180.00 <br />DEER AND <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 180.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 180.00 <br />112475 SAND T OFFICE PV 64525 001 09101 9/10/2012 01PJ3669 28.11 <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AND T OFFICE PRODUCTS INC <br />1000 KRISTEN MISC OFFICE <br />COURT SUPPLIES <br />Summary Total 28.11 <br />PV 64526001 09101 9/7/2012 01PJ3460 2.17 <br />