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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument, Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address . Message Ty Number Itm Co Date Number Amount <br />110871 TBEI, INC 30 GAL <br />RESERVOIR <br />TBEI, INC <br />P O BOX FREIGHT <br />673583 CHARGES <br />DETROIT MI 48267-3583 <br />Payment Amount 195.57 <br />PV 57607 001 09101 5/10/2011 LC00004614 719.27 <br />Summary Total 719,27 <br />PV 57645 001 09101 5/17/2011 LCDR000085 110.30 <br />Summary Total 110.30 <br />Payment Amount 829,57 <br />100485 TIMESAVER OFF APRIL PV 57491 001 09101 4/27/2011 M18375 436.80 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB APR/MAY <br />DRIVE MEETINGS <br />MADISON LAKE MN 56063-4179 <br />112079 TOKLE <br />INSPECTIONS <br />INC <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />106431 TORGERSON, <br />DON <br />DON TORGERSON <br />22277 ST. FRANCIS BLVD. N.W. <br />ANOKA MN 55303 <br />108522 TOTAL CONTROL <br />SYSTEMS, INC <br />TOTAL CONTROL SYSTEMS, INC <br />P 0 BOX 40 <br />STANCHFIELD MN 55080 <br />Summary Total 436.80 <br />PV 57608 001 09101 5/12/2011 M18401 952.03 <br />Summary Total 952.03 <br />Payment Amount 1,388.83 <br />APRIL BILLING PV 57541 001 09101 4/1/2011 050111 2,292.00 <br />Summary Total 2,292.00 <br />Payment Amount 2,292.00 <br />SPRING PV 57542 001 09604 5/10/2011 051011 160.00 <br />RECYCLE EVENT <br />REPAIR <br />SENSAPHONE <br />Summary Total 160.00 <br />Payment Amount <br />PV 57432 001 09601 4/25/2011 5551 <br />Summary Total <br />160,00 <br />673.70 <br />673.70 <br />