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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAocount <br />00002224 CASH IN BANK <br />INSPECTIONS <br />Version <br />LOGIS003V <br />TOKLE INSPECTIONS INC <br />Originator <br />JLIPSKI <br />COON RAPIDS MN 55448 <br />Payment Instrument <br />Check Payment <br />0 <br />y.� <br />111502 TRG SNOW & <br />LAWN CARE LLC <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />.. Document ....... <br />Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Cc <br />Date Number <br />100485TIMESAVEROFF <br />AUG 24 <br />PV 53852001 09101 <br />8130/2010 M17919 <br />SITE <br />MEETING <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />Summary Total <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063 -4179 <br />105706TINKLENBERG AUG/SEPT 2010 <br />GROUP INC BILLING <br />THE AUG/SEPT 2010 <br />TINKLENBERG BILLING <br />GROUP INC <br />4570 CHURCHILL STREET SUITE 220 <br />SHOREVIEW MN 55126 <br />AUGUST <br />INSPECTIONS <br />RE: 7601 <br />165TH LANE NW <br />Payment Amount <br />PV 53999 001 09410 9/1612010 1798 <br />PV 53999 002 09410 9/16/2010 1798 <br />Summary Total <br />Payment Amount <br />PV 53853 001 09101 91912010 090910 <br />Summary Total <br />Payment Amount <br />PV 53854 001 09101 9/7/2010 717 <br />9/22/2010 9:36:10 <br />Page- 25 <br />Payment Discount ...... .. Supplier ....... <br />Amount Taken Number Name <br />438.75 100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />438.75 <br />438.75 <br />2,099.25 <br />1,574.25 <br />3,673.50 <br />3,673.50 <br />2,584.12 <br />2,584.12 <br />2,584.12 <br />76.95 <br />105706 TINKLENBERG <br />GROUP INC <br />112079 TOKLE <br />INSPECTIONS <br />INC <br />111502 TRG SNOW & <br />LAWN CARE LLC <br />112079 TOKLE <br />INSPECTIONS <br />INC <br />TOKLE INSPECTIONS INC <br />1748123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />0 <br />y.� <br />111502 TRG SNOW & <br />LAWN CARE LLC <br />AUGUST <br />INSPECTIONS <br />RE: 7601 <br />165TH LANE NW <br />Payment Amount <br />PV 53999 001 09410 9/1612010 1798 <br />PV 53999 002 09410 9/16/2010 1798 <br />Summary Total <br />Payment Amount <br />PV 53853 001 09101 91912010 090910 <br />Summary Total <br />Payment Amount <br />PV 53854 001 09101 9/7/2010 717 <br />9/22/2010 9:36:10 <br />Page- 25 <br />Payment Discount ...... .. Supplier ....... <br />Amount Taken Number Name <br />438.75 100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />438.75 <br />438.75 <br />2,099.25 <br />1,574.25 <br />3,673.50 <br />3,673.50 <br />2,584.12 <br />2,584.12 <br />2,584.12 <br />76.95 <br />105706 TINKLENBERG <br />GROUP INC <br />112079 TOKLE <br />INSPECTIONS <br />INC <br />111502 TRG SNOW & <br />LAWN CARE LLC <br />