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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 />JOANN CONF/MTGS <br />JOANN THIELING Summary Total 28.86 <br />16010 POTASSIUM STREET NW <br />RAMSEY MN 55303 <br />100485 TIMESAVER OFF SEPT 12 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />Payment Amount 28.86 <br />PV 64615 001 09101 9/26/2012 M19326 624.46 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 624.46 <br />28601 HUB SEPT 2012 PV 64616 001 09101 9/27/2012 M19345 480.35 <br />DRIVE MEETINGS <br />MADISON LAKE MN 56063-4179 Summary Total 480.35 <br />Payment Amount 1,104.81 <br />112688 TITAN TUBE CLAMP PV 64690 001 09605 9/27/2012 VC05109 223.44 <br />MACHINERY HOSE FOR 634 <br />TITAN MACHINERY Summary Total 223.44 <br />6340 COUNTY ROAD 101 EAST <br />SHAKOPEE MN 55379 <br />Payment Amount 223.44 <br />112079 TOKLE SEPT 2012 PV 64617 001 09101 10/1/2012 100112 2,269.50 <br />INSPECTIONS BILLING <br />INC <br />TOKLE INSPECTIONS INC Summary Total 2,269.50 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,269.50 <br />108522 TOTAL CONTROL REPAIR LIFT PV 64614 001 09602 9/25/2012 6281 4,968.37 <br />SYSTEMS, INC STAT 6 <br />TOTAL CONTROL SYSTEMS, INC Summary Total 4,968.37 <br />P 0 BOX 40 <br />STANCHFIELD MN 55080 <br />100495 TWIN CITIES MISC FLAGS <br />FLAG SOURCE <br />Payment Amount 4,968, 37 <br />PV 64718 001 09101 10/9/2012 18390 107.94 <br />