Laserfiche WebLink
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 Um Co Date Number Amount <br />100469 STREICHER'S POLICE MAG HOLDER <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />LB#7873, HOLSTER/MAG HOLDER <br />P 0 BOX 9438 <br />MINNEAPOLIS MN <br />55440-9438 <br />MISC PD SUPPLIES <br />MAG HOLDER <br />105706 TINKLENBERG GROUP INC RE: ARMSTRONG <br />PROJECT <br />THE TINKLENBERG GROUP INC <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />112079 TOKLE INSPECTIONS INC BILLING MAY 2013 <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />113710 TOLLBERG HOMES LLC <br />TOLLBERG HOMES LLC <br />13750 CROSSTOWN DRIVE <br />SUITE 202 <br />ANDOVER MN 55304 <br />LAND ESC-16206 <br />SAPPHIRE ST <br />ERO ESC 16206 <br />SAPPHIRE ST <br />PV 68000 001 09101 6/7/2013 11025907 44.88 <br />Summary Total 44.88 <br />PV 68001 001 09101 6/6/2013 11025650 64.11 <br />Summary Total 64,11 <br />PV 68051 001 09101 6/19/2013 11028458 683.57 <br />Summary Total 683.57 <br />PV 68052 001 09101 6/21/2013 11029120 44.88 <br />Summary Total 44.88 <br />Payment Amount 837.44 <br />PV 68110 001 09400 7/1/2013 1894 4,936.22 <br />Summary Total 4,936.22 <br />Payment Amount 4,936.22 <br />PV 68004 001 09101 6/14/2013 061413 6,907.50 <br />Summary Total 6,907.50 <br />Payment Amount 6,907.50 <br />PV 68002 001 09252 6/19/2013 061913 7,000.00 <br />Summary Total 7,000.00 <br />PV 68003 001 09804 6/19/2013 113374 1,500.00 <br />Summary Total 1,500.00 <br />Payment Amount 8,500.00 <br />109912 ULRICH, KURTIS G. MISC TRIP PV 68053 001 09101 6/17/2013 061713 346.80 <br />REIMBURSEMENTS <br />KURTIS G. ULRICH Summary Total 346.80 <br />11639 OAKVIEW COURT <br />