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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 />100474 SUPERIOR AMP ROADWAY PV 59503 001 09101 9/1/2011 30032 200.00 <br />STRIPING INC <br />SUPERIOR STRIPING INC Summary Total 200.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 200.00 <br />100485 TIMESAVER OFF AUG 2011 MTG PV 59504 001 09101 8/29/2011 M18603 719,95 <br />SITE <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 719.95 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount 719.95 <br />112688 TITAN REPAIR POWER PV 59560 001 09605 9/2/2011 VR00122 637.00 <br />MACHINERY STEER/HYD <br />FUNCTIO <br />TITAN REPAIR POWER PV 59560 002 09605 9/2/2011 VR00122 1,602.45 <br />MACHINERY STEER/HYD <br />FUNCTIO <br />6340 COUNTY ROAD 101 EAST Summary Total 2,239.45 <br />SHAKOPEE MN 55379 <br />Payment Amount 2,239.45 <br />108522TOTAL CONTROL RE LIFT PV 59505 001 09602 9/2/2011 5721 465.13 <br />SYSTEMS, INC STATION 4 <br />TOTAL CONTROL SYSTEMS, INC Summary Total 465,13 <br />P O BOX 40 RE LIFT PV 59506 001 09602 9/2/2011 5720 686.58 <br />STATION 1 <br />STANCHFIELD MN 55080 Summary Total 686.58 <br />RE LIFT PV 59507 001 09602 9/2/2011 5722 448.83 <br />STATION 1 <br />Summary Total 448.83 <br />108110 TRI COUNTY <br />LAW <br />ENFORCEMENT <br />ASSOCIATION <br />Payment Amount 1,600.54 <br />DUES 2011 PV 59554 001 09101 8/24/2011 082411 50.00 <br />