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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 />SAFETY KLEEN CORPORATION Summary Total 101.00 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />100433 SALVERDAANDASSOC, K.ULRICH 3 BOOKS <br />DONALD <br />DONALD SALVERDA AND ASSOC <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />100469 STREICHER'S POLICE N. DAHLBERG BOOTS <br />EQUIPMENT AND MISC PD <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />100485 TIMESAVER OFF SITE DEC 2012 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />112079 TOKLE INSPECTIONS INC NOVEMBER 12 BILLING <br />TOKLE INSPECTIONS INC <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />PV 65707 001 09101 12/1/2012 P-1202-8C <br />Summary Total <br />Payment Amount <br />PV 65615 001 09101 12/4/2012 1978210 <br />Summary Total <br />Payment Amount <br />PV 65758 001 09101 12/16/2012 M19508 <br />Summary Total <br />Payment Amount <br />PV 65708 001 09101 12/5/2012 120512 <br />Summary Total <br />101.00 <br />91.85 <br />91.85 <br />91.85 <br />193.86 <br />193.86 <br />193.86 <br />682.93 <br />682.93 <br />682.93 <br />1,910.25 <br />1,910.25 <br />Payment Amount 1,910.25 <br />100494 TRUGREEN CHEMLAWN INC FALL PV 65792 001 09101 12/3/2012 6613120312 3,158.16 <br />APS-CENTRAL-DRAW-ELM <br />CREST <br />TRUGREEN CHEMLAWN INC Summary Total 3,158.16 <br />PO BOX 170 <br />OSSEO MN 55369 <br />