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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 12/31/2018 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number . Itm Co Date Number Amount <br />Payment Amount <br />110547 NORTHWEST LIGHTING MISC LIGHTING PV 89722 001 09101 12/27/2017 105492 <br />SYSTEMS CO. SUPPLIES <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount <br />44.33 <br />84.49 <br />84.49 <br />84.49 <br />113444 PRECISE NOV 2017 SERVICE PV 89748 001 09101 12/27/2017 IN200-1015281 490.90 <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />115583 SANDARIN, BARBARA <br />BARBARA SANDARIN <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />106648 STRATEGIC INSIGHTS INC <br />STRATEGIC INSIGHTS INC <br />840 TIMBERLAKE WAY <br />BELLINGHAM WA 98229 <br />100469 STRETCHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />106990 USA BLUE BOOK <br />USA BLUE BOOK <br />PO BOX 9004 <br />Summary Total 490.90 <br />Payment Amount 490.90 <br />JAN 18 YOGA CLASSES PV 89742 001 09101 1/2/2018 010218 285.00 <br />Summary Total 285.00 <br />Payment Amount 285.00 <br />2018 UPGRADE/RENEWAL PV 89743 001 09101 12/13/2017 17-PLAN-IT-251 700.00 <br />Summary Total 700.00 <br />Payment Amount 700.00 <br />BADGES- PD PV 89719 001 09101 12/28/2017 11294359 359.94 <br />Summary Total 359.94 <br />Payment Amount 359.94 <br />RETURN- BRASS ELBOW PD 89723 001 09605 12/31/2017 452290 225.95- <br />Summary Total 225.95- <br />BRASS ELBOW PV 89724 001 09605 12/15/2017 443844 225.95 <br />GURNEE IL 60031-9004 Summary Total 225.95 <br />