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R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />Page - 27 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />100485 TIMESAVER OFF MARCH 9 PV 51178 001 09101 3/11/2010 M17598 369.75 100485 TIMESAVER OFF <br />SITE MEETING SITE <br />SECRETARIAL SECRETARIAL <br />INC INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 369.75 <br />28601 HUB MAR 2010 PV 51442 001 09101 3/30/2010 M17624 853.73 <br />DRIVE MEETINGS <br />MADISON LAKE MN 56063 -4179 Summary Total 853.73 <br />Payment Amount 1,223.48 <br />105706 TINKLENBERG FEB /MARCH PV 51240 001 09101 3/19/2010 1749 3,227.50 <br />GROUP INC 2010 BILLING <br />THE FEB /MARCH PV 51240 002 09101 3/19/2010 1749 350.00 <br />TINKLENBERG 2010 BILLING <br />GROUP INC <br />4570 FEB /MARCH PV 51240 003 09101 3/19/2010 1749 50.00 <br />CHURCHILL 2010 BILLING <br />STREET SUITE <br />220 <br />SHOREVIEW MN FEB /MARCH PV 51240 004 09101 3/19/2010 1749 50.00 <br />55126 2010 BILLING <br />Summary Total 3,677.50 <br />FEB /MAR 2010 PV 51336 001 09240 3/19/2010 1750 6,609.21 <br />BILLING <br />Summary Total 6,609.21 <br />FEB /MAR 2010 PV 51337 001 09230 3/19/2010 1751 2,146.71 <br />BILLING <br />Summary Total 2,146.71 <br />© Payment Amount 12,433.42 <br />105706 TINKLENBERG <br />GROUP INC <br />