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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <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 />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063 -4179 <br />105706 TINKLENBERG SEPT /OCT 2010 <br />GROUP INC BILLING <br />THE SEPT /OCT 2010 <br />TINKLENBERG BILLING <br />GROUP INC <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 />Payment Amount 320.45 <br />SEPT MEETINGS PV 54292 001 09101 10/1/2010 M17974 <br />Summary Total <br />Payment Amount <br />PV 54431 001 09410 10/18/2010 1807 <br />PV 54431 002 09410 10/18/2010 1807 <br />627.50 <br />627.50 <br />627.50 <br />1,437.50 <br />4570 CHURCHILL STREET SUITE 220 Summary Total 2,400.00 <br />SHOREVIEW MN 55126 <br />Payment Amount 2,400.00 <br />962.50 <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />105706 TINKLENBERG <br />GROUP INC <br />112079 TOKLE INSPECTIONS- PV 54380 001 09101 10/11/2010 101110 2,787.00 112079 TOKLE <br />- "'�"7 INSPECTIONS SEPT 2010 INSPECTIONS <br />. \ INC INC <br />TOKLE INSPECTIONS INC Summary Total 2,787.00 <br />(f) 1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,787.00 <br />