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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPS K I <br />12/31/2017 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Payee Stub Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 814.00 <br />100469STREICHER'S POLICE AMMO PV 85246 001 09101 2/6/2017 11248046 979.56 <br />EQUIPMENT <br />STRETCHER'S POLICE EQUIPMENT Summary Total 979.56 <br />10911 WEST HWY 55 FIRST DEFENSE (15) PV 85247 001 09101 2/2/2017 11247610 224.85 <br />MINNEAPOLIS MN 55441 Summary. Total 224.85 <br />RETURN- BATTERIES PD 85248 001 09101 2/2/2017 CM275600 54.99- <br />Summary Total 54.99_ <br />BATTERIES PV 85249 001 09101 2/2/2017 I1247602 54.99 <br />Summary. Total <br />MISC SUPPLIES PV 85289 001 09101 2/9/2017 11248617 <br />54.99 <br />437.96 <br />Summary Total 437.96 <br />Payment Amount 1,642.37 <br />115605 T MOBILE USA INC GPS LOCATE- PD PV 85333 001 09101 2/9/2017 9282672785 255.00 <br />T MOBILE USA INC Summary Total 255.00 <br />12920 SE 38TH STREET GPS LOCATE- PD PV 85334 001 09101 2/9/2017 9282672786 51.00 <br />BELLEVUE WA 98006 Summary Total 51.00 <br />Payment Amount 306.00 <br />100485 TIMESAVER OFF SITE FEB 17 MEETINGS PV 85335 001 09101 2/14/2017 M22702 <br />SECRETARIAL INC <br />346.00 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 346.00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 346.00 <br />112688 TITAN MACHINERY CYLINDER PV 85346 001 09605 2/13/2017 8960517 1,249.71 <br />TITAN MACHINERY Summary Total 1,249.71 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount 1,249.71 <br />105628 WELLS CATERING SERVICE CC MTG 2/14/2017 PV 85291 001 09101 2/14/2017 42439 81.23 <br />WELLS CATERING SERVICE Summary Total 81.23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />