Laserfiche WebLink
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 />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 87.97 <br />10911 WEST HWY 55 BATON/IRRITANT PV 91138 001 09101 4/6/2018 11309252 321.90 <br />MINNEAPOLIS MN 55441 Summary Total 321.90 <br />AMMO PV 91139 001 09101 3/22/2018 11306914 1,950.88 <br />Summary Total 1,950.88 <br />AMMO PV 91140 001 09101 3/22/2018 11306915 4,389.48 <br />Summary Total 4,389.48 <br />Payment Amount 6,750.23 <br />106861 TIERNEY BROTHERS INC AV IMPROV CONF ROOMS PV 91088 001 09234 3/30/2018 765315 2,090.24 <br />TIERNEY BROTHERS INC Summary Total 2,090.24 <br />1771 ENERGY PARK DRIVE AV IMPROV COR ROOM PV 91089 001 09234 3/30/2018 765288 2,264.00 <br />SUITE 100 <br />ST PAUL MN 55108 Summary Total 2,264.00 <br />AV IMPRO LK ITASCA PV 91090 001 09234 3/30/2018 765278 2,969.00 I <br />ROOM <br />Summary Total 2,969.00 <br />AV IMPROV EDDY LAKE PV 91091 001 09234 3/30/2018 765281 10,362.05 <br />ROOM <br />Summary Total 10,362.05 <br />AV IMPRO AR ROOM PV 91092 001 09234 3/30/2018 765283 4,485.86 <br />Summary Total 4,485.86 <br />AV IMPRO RUM RIVER PV 91093 001 09234 3/30/2018 765285 8,801.88 <br />RM <br />Summary Total 8,801.88 <br />AV IMPROV TELECOM PV 91098 001 09234 3/30/2018 865318 538.48 <br />PLATES <br />Summary Total 538.48 <br />AV IMPRO RUM RIVER PV 91099 001 09234 3/30/2018 765286 2,184.00 <br />RM <br />Summary Total 2,184.00 <br />AV IMPRO COR ROOM PV 91100 001 09234 3/30/2018 765287 4,704.64 <br />Summary Total 4,704.64 <br />AV IMPROV EDDY LAKE PV 91101 001 09234 3/30/2018 765282 2,200.84 <br />RM <br />Summary Total 2,200.84 <br />AV IMPROV TROTT BRK PV 91102 001 09234 3/30/2018 765279 10,292.05 <br />RM <br />