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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 12/31/2012 <br />. Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />28601 HUB DRIVE, <br />MADISON LAKE MN 56063 -4179 <br />Payment Amount 546.30 <br />105706TINKLENBERG DEC BILLING PV 61182 001 09410 1/4/2012 1874 200.00 <br />GROUP INC <br />THE DEC BILLING PV 61182 002 09410 1/4/2012 1874 300,00 <br />TINKLENBERG <br />GROUP INC <br />11234 FOREST COURT NE Summary Total 500.00 <br />BLAINE MN 55449 -5920 <br />Payment Amount 500.00 <br />112079 TOKLE DEC 2011 PV 61246 001 09101 1/6/2012 010612 1,062.83 <br />INSPECTIONS ELECTRICAL <br />INC INSPECT <br />TOKLE INSPECTIONS INC Summary Total 1,062.83 <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 />113001 UNITED 2 DOORS AT <br />METHODIST 6701 HWY 10 <br />CHURCH OF <br />ANOKA <br />UNITED METHODIST CHURCH OF ANOKA <br />DBA NORTHERN LIGHT <br />850 SOUTH STREET <br />ANOKA MN 55303 <br />REPAIR TOWER <br />3 <br />100504 US BANK AGENT FEES <br />Payment Amount <br />PV 61247 001 09601 12/30/2011 5912 <br />Summary Total <br />Payment Amount <br />PV 61248 001 09410 1/11/2012 011112 <br />Summary Total <br />Payment Amount <br />PV 61214 001 09329 12/23/2011 3020810 <br />1,062.83 <br />' 234.90 <br />234.90 <br />604.00 <br />604.00 <br />US BANK Summary Total 431.25 <br />234.90 <br />604.00 <br />431.25 <br />