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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 />Payment Amount <br />100469 STREICHER'S SHADOW PV 58032 001 09101 6/6/2011 1842450 37.40 <br />POLICE MIC /EAR SURV <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 37,40 <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440 -9438 <br />100485 TIMESAVER OFF JUNE 2 <br />SITE MEETING <br />SECRETARIAL <br />INC <br />111742 TWIN CITY 10 WATER <br />WATER CLINIC TESTS <br />INC <br />Payment Amount 37.40 <br />PV 58123 001 09101 6/14/2011 18456 190.30 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 190.30 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063 -4179 <br />Payment Amount 190.30 <br />105706 TINKLENBERG APR /MAY 11 PV 58033 001 09410 5/16/2011 1850 1,487.50 <br />GROUP INC BILLING <br />THE APR /MAY 11 PV 58033 002 09410 5/16/2011 1850 • 1,337.50 <br />TINKLENBERG BILLING <br />GROUP INC <br />4570 CHURCHILL STREET SUITE 220 Summary Total 2,825.00 <br />SHOREVIEW MN APR /MAY 2011 PV 58034 001 09230 5/16/2011 1849 2,198.96 <br />55126 BILLING <br />Summary Total 2,198.96 <br />Payment Amount 5,023.96 <br />108522 TOTAL CONTROL INSTALL CABLE PV 58124 001 09601 6/2/2011 5605 363.54 <br />SYSTEMS, INC AND ANTENNA <br />TOTAL CONTROL SYSTEMS, INC Summary Total 363.54 <br />P 0 BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount 363.54 <br />PV 58125 001 09601 6/1/2011 1221 150.00 <br />