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R04570 CITY OF RAMSEY 12/29/2010 - 11:20:47 <br />Page- 51 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <br />EDA NOV /DEC <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 />SECRETARIAL - SECRETARIAL <br />INC INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 704.13 <br />28601 HUB NOV /DEC PV 55437 001 09101 12/14/2010 M18125 471.25 <br />DRIVE MEETINGS <br />MADISON LAKE MN 560634179 Summary Total 471.25 <br />Payment Amount 1,175.38 <br />105706TINKLENBERG NOV /DEC PV 55290 001 09410 12/15/2010 1824 875.00 <br />GROUP INC BILLING <br />THE NOV /DEC ' PV 55290 002 09410 12/15/2010 1824 1,025.00 <br />TINKLENBERG BILLING <br />GROUP INC <br />4570 CHURCHILL STREET SUITE 220 Summary Total 1,900.00 <br />SHOREVIEW MN OCT/NOV PV 55396 001 09410 11/16/2010 1815 850.00 <br />55126 BILLING <br />OCT /NOV PV 55396 002 09410 11/16/2010 .1815 350.00 <br />BILLING <br />OCT/NOV PV 55396 003 09410 11/16/2010 1815 50.00 <br />BILLING <br />Summary Total 1,250.00 <br />PV 55438 001 09290 12/15/2010 1823 6,221.00 <br />Summary Total 6,221.00 <br />Payment Amount 9,371.00 <br />105706 TINKLENBERG <br />GROUP INC <br />112079TOKLE BILLING FOR PV 55251 001 09101 12/1 /2010 120110 1,733.25 112079 TOKLE <br />INSPECTIONS INSPECTIONS INSPECTIONS <br />INC . INC <br />