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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 Itm Co Date Number Amount <br />Payment Amount 1,046.25 <br />100469 STREICHER'S POLICE BELT-PD PV 69317 001 09101 9/11/2013 11045444 79.99 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 79.99 <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />109273 TACTICAL SOLUTIONS <br />TACTICAL SOLUTIONS <br />9322 MAGGIE LANE <br />SAVAGE MN 55378 <br />CERTIFICATION OF <br />RADAR UNITS <br />PaymentAmount <br />PV 69342 001 09101 8/29/2013 3999 <br />Summary Total <br />Payment Amount <br />100485 TIMESAVER OFF SITE SEPT 2013 MTGS PV 69318 001 09101 9/13/2013 M20040 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />105706 TINKLENBERG GROUP INC <br />THE TINKLENBERG GROUP INC <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />SEPT BILLING- <br />ARMSTRONG <br />PaymentAmount <br />PV 69343 001 09400 9/30/2013 1898 <br />Summary Total <br />PaymentAmount <br />107059 TJ ASSOCIATES PRINTING SIGN WORK -GOLF EVENT PV 69273 001 09230 9/10/2013 209313 <br />INC <br />79.99 <br />494.72 <br />494.72 <br />494.72 <br />441.20 <br />441.20 <br />441.20 <br />1,828.04 <br />1,828.04 <br />1,828.04 <br />100.20 <br />T J ASSOCIATES PRINTING INC Summary Total <br />6441 140TH COURT N.W. <br />RAMSEY MN 55303 <br />112079 TOKLE INSPECTIONS INC AUGUST 2013 BILLING <br />100.20 <br />PaymentAmount 100.20 <br />PV 69320 001 09101 9/16/2013 091613 2,679,37 <br />