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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 <br />100683 STOLP, NICHOLAS REIMB REFRESH TASER PV 70330 001 09101 12/17/2013 121713 <br />CLASS <br />NICHOLAS STOLP Summary Total <br />19414 EATON STREET NW <br />ELK RIVER MN 55330 <br />112324 STRANDQUEST, JONI 2013 PATRON PICNIC <br />360.00 <br />114.59 <br />114.59 <br />Payment Amount 114.59 <br />PV 70435 001 09297 12/30/2013 123013 563.01 <br />JONI STRANDQUEST Summary Total 563.01 <br />2940 199TH AVENUE NW <br />CEDAR MN 55011 <br />100469 STRETCHER'S POLICE MISC PD <br />EQUIPMENT <br />Payment Amount 563.01 <br />PV 70331 001 09101 12/4/2013 11060377 20.28 <br />STRETCHER'S POLICE EQUIPMENT Summary Total 20.28 <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />100485 TIMESAVER OFF SITE NOV/DEC 2013 MTG <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />112688 TITAN MACHINERY <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />WHEEL ASY. 601 <br />WHEEL ASY. 601 <br />112079 TOKLE INSPECTIONS INC NOV 2013 INSPECTIONS <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />Payment Amount <br />PV 70332 001 09101 12/13/2013 M20231 <br />Summary Total <br />20.28' <br />1,215.25 <br />1,215.25 <br />Payment Amount 1,215.25 <br />PV 70333 001 09101 12/12/2013 2741038 720.84 <br />PV 70333 002 09101 12/12/2013 2741038 720.85 <br />Summary Total 1,441.69 <br />Payment Amount 1,441.69 <br />PV 70225 001 09101 12/3/2013 120313A 1,993.50 <br />Summary Total 1,993.50 <br />