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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address . Message Ty Number Itm Co Date Number Amount <br />100469 STREICHER'S POLICE MISC PD PV 80585 001 09101 2/29/2016 11197430 2,789.10 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 2,789.10 <br />LB# 7873 FIRST DEFENSE PV 80586 001 09101 2/24/2016 11196763 89.94 <br />P 0 BOX 9438 Summary Total 89.94 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount 2,879.04 <br />110313 SUMMIT FIRE PROTECTION ANNUAL EXT PV 80645 001 09101 3/1/2016 1109765 321.67 <br />INSPECTION <br />SUMMIT FIRE PROTECTION ANNUAL EXT PV 80645 002 09101 3/1/2016 1109765 321.67 <br />INSPECTION <br />1965 MOMENTUM PLACE ANNUAL EXT PV 80645 003 09101 3/1/2016 1109765 321.66 <br />INSPECTION <br />CHICAGO IL 60689-5319 Summary Total 965.00 <br />ANNUAL EXT PV 80646 001 09101 3/1/2016 1109814 643.50 <br />INSPECTION <br />Summary Total 643.50 <br />ANNUAL INSPEC 15050 PV 80695 001 09101 3/1/2016 1109805 334.50 <br />ARMSTRONG <br />Summary Total 334.50 <br />Payment Amount 1,943.00 <br />100485 TIMESAVER OFF SITE FEB 16 MEETINGS PV 80587 001 09101 2/29/2016 M21964 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />112079 TOKLE INSPECTIONS INC FEB 16 SERVICES PV 80588 001 09101 3/1/2016 030116 <br />TOKLE INSPECTIONS INC Summary Total <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />751.00 <br />751.00 <br />751.00 <br />4,182.75 <br />4,182.75 <br />4,182.75 <br />108522 TOTAL CONTROL SYSTEMS, REPLACE VFD WELL 1 PV 80589 001 09601 2/25/2016 7510 9,069.00 <br />INC <br />