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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 12/31/2013 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number rim Co Date Number Amount <br />STANTEC CONSULTING SERVICES INC Summary Total 162.75 <br />13980 COLLECTIONS DEV REVIEW MTG/PLAN PV 66992 001 09101 4/9/2013 677344 930.00 <br />CENTER DRIVE REVIEW <br />CHICAGO IL 60693 <br />100469 STREICHER'S POLICE PD MISC <br />EQUIPMENT <br />Summary Total 930.00 <br />Payment Amount <br />PV 66993 001 09101 4/1/2013 11010140 <br />1,092.75 <br />754.22 <br />STREICHER'S POLICE EQUIPMENT Summary Total 754.22 <br />LB# 7873 RETURN LEATHER BELT PD 67055 001 09101 3/14/2013 CM261177 39.99- <br />P 0 BOX 9438 Summary Total 39.99- <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount 714.23 <br />100485 TIMESAVER OFF SITE MAR MTGS PV 66925 001 09101 3/29/2013 M19700 1,102.35 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,102.35 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 1,102.35 <br />112688 TITAN MACHINERY BULB PV 66994 001 09101 3/29/2013 853375 4.96 <br />TITAN MACHINERY Summary Total 4.96 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount 4.96 <br />112079 TOKLE INSPECTIONS INC MARCH 2013 BILLING PV 66926 001 09101 4/2/2013 040213 8,670.75 <br />TOKLE INSPECTIONS INC Summary Total 8,670.75 <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 8,670.75 <br />113539 TWIN CITIES WINNELSON MISC SUPPLIES PV 66927 001 09601 3/14/2013 067006-00 35.87 <br />CO <br />TWIN CITIES WINNELSON CO Summary Total 35.87 <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />