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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />100469 STRETCHER'S POLICE <br />EQUIPMENT <br />PD BADGE <br />STRETCHER'S POLICE EQUIPMENT <br />LB# 7873 CANISTER FILTER <br />P 0 BOX 9438 <br />MINNEAPOLIS MN <br />55440-9438 <br />J. HINNENKAMP-BOOTS <br />110313 SUMMIT FIRE PROTECTION INSPECTION CH/SQUADS <br />SUMMIT FIRE PROTECTION <br />P 0 BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />115226 T L M CABINETS INC <br />T L M CABINETS INC <br />14080AZURITE STREET NW <br />RAMSEY MN 55303 <br />104434 TASER INTERNATIONAL <br />TASER INTERNATIONAL <br />P O BOX 29661-2018 <br />PHOENIX AZ 85038-9661 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />MISC FD <br />CABINETS- FIRE STAT <br />2 <br />BLACKHAWK HOLSTER <br />MAY 2016 MTGS <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />PV 81755 001 09101 5/12/2016 11209023 <br />Summary Total <br />PV 81836 001 09101 6/3/2016 11212181 <br />Summary Total <br />PV 81837 001 09101 6/3/2016 11212168 <br />Summary Total <br />Payment Amount <br />PV 81647 001 09101 5/16/2016 1123056 <br />Summary Total <br />PV 81756 001 09101 5/16/2016 1124691 <br />Summary Total <br />Payment Amount <br />PV 81648 001 09436 5/10/2016 1813 <br />Summary Total <br />Payment Amount <br />PV 81838 001 09101 5/26/2016 S11439819 <br />Summary Total <br />Payment Amount <br />PV 81722 001 09101 5/31/2016 M22165 <br />Summary Total <br />Payment Amount <br />112.00 <br />112.00 <br />170.00 <br />170.00 <br />200.00 <br />200.00 <br />482.00 <br />56.00 <br />56.00 <br />85.06 <br />85.06 <br />141.06 <br />949.00 <br />949.00 <br />949.00 <br />148.44 <br />148.44 <br />148.44 <br />751.00 <br />751.00 <br />751.00 <br />112079 TOKLE INSPECTIONS INC MAY 2016 BILLING <br />PV 81839 001 09101 6/6/2016 060616 3,213.00 <br />