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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 />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 683.95 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount <br />683.95 <br />112024 TOWMASTER POLE RV PV 63603 001 09101 7/17/2012 340648 10.73 <br />CONNECTOR <br />TOWMASTER Summary Total 10.73 <br />61381 US HWY MISC PARTS PV 63604 001 09101 7/17/2012 340646 36.24 <br />12 <br />LITCHFIELD MN MISC PARTS PV 63604 002 09101 7/17/2012 340646 24.87 <br />55355 <br />100495 TWIN CITIES <br />FLAG SOURCE <br />MISC FLAG <br />SUPPLIES <br />Summary Total <br />Payment Amount <br />61.11 <br />71.84 <br />PV 63728 001 09101 7/25/2012 17956 26.91 <br />TWIN CITIES FLAG SOURCE Summary Total 26.91 <br />3240- 199TH AVENUE NW <br />ANOKA MN 55303 <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />JUNE 2012 <br />WATER TESTS <br />Payment Amount <br />26.91 <br />PV 63663 001 09601 7/2/2012 2441 150.00 <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />