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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 />STILLWATER MN 55082 <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 407.50 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063 -4179 <br />112688 TITAN EXT CORD- HVY <br />MACHINERY DUTY <br />TITAN MACHINERY <br />6340 COUNTY ROAD 101 EAST <br />SHAKOPEE MN 55379 <br />107059 TJ ASSOCIATES <br />PRINTING INC <br />T J ASSOCIATES PRINTING INC <br />6441 140TH COURT N.W. <br />RAMSEY MN 55303 <br />MTG AUG PV 59671 001 09101 9/14/2011 M18623 407.50 <br />23,2011 <br />SIGNS- GOLF <br />EVENT <br />Payment Amount 669.04 <br />Payment Amount <br />PV 59728 001 09101 9/20/2011 6R23721 <br />Summary Total <br />Payment Amount <br />PV 59670 001 09230 9/15/2011 201934 <br />Summary Total <br />Payment Amount <br />112079 TOKLE BILLING -ELECT PV 59672 001 09101 9/21/2011 092111 <br />INSPECTIONS RIAL <br />INC INSPECTIONS <br />TOKLE INSPECTIONS INC Summary Total <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />108522 TOTAL CONTROL TRANSFORMER PV 59729 001 09602 9/21/2011 5746 <br />SYSTEMS, INC <br />TOTAL CONTROL SYSTEMS, INC Summary Total <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />407.50 <br />166.94 <br />166.94 <br />290.43 <br />290.43 <br />1,513.50 <br />1,513.50 <br />1,430.86 <br />Payment Amount 1,430.86 <br />166.94 <br />290.43 <br />1,513.50 <br />1,430.86 <br />