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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 />GROUP INC <br />4570 CHURCHILL STREET SUITE 220 Summary Total 2,767.76 <br />SHOREVIEW MN 55126 <br />Payment Amount 2,767,76 <br />112688 TITAN REPAIR ON 634 PV 59365 001 09605 8/25/2011 VR00093 550.76 <br />MACHINERY <br />TITAN REPAIR ON 634 PV 59365 002 09605 8/25/2011 VR00093 333.23 <br />MACHINERY <br />6340 COUNTY ROAD 101 EAST Summary Total 883.99 <br />SHAKOPEE MN 55379 <br />Payment Amount 883.99 <br />112079 TOKLE JULY 2011 PV 59121 001 09101 8/15/2011 081511 5,749.20 <br />INSPECTIONS ELECTRICAL <br />INC INSPECT. <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />108522 TOTAL CONTROL <br />SYSTEMS, INC <br />TOTAL CONTROL SYSTEMS, INC <br />P 0 BOX 40 <br />STANCHFIELD MN 55080 <br />100494 TRUGREEN <br />CHEMLAWN INC <br />TRUGREEN CHEMLAWN INC <br />POBOX 170 <br />OSSEO MN 55369 <br />ANTENNA <br />REPAIR <br />RE: ELMCREST <br />PARK <br />111742 TWIN CITY 10 WATER <br />WATER CLINIC TESTS <br />INC <br />Summary Total 5,749.20 <br />Payment Amount 5,749.20 <br />PV 59331 001 09601 8/23/2011 5702 543,46 <br />Summary Total 543.46 <br />Payment Amount 543.46 <br />PV 59261 001 09804 8/18/2011 6613081811 320.64 <br />Summary Total 320.64 <br />Payment Amount 320.64 <br />PV 59262 001 09601 8/1/2011 1440 150.00 <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />