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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 12/31/2013 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113562 SUBMERSIBLE MOTOR REPAIR ON MOTOR <br />ENGINEERING USA <br />PV 66565 001 09601 12/31/2012 2781E 11,313.00 <br />SUBMERSIBLE MOTOR ENGINEERING USA Summary Total 11,313,00 <br />950 S. 67TH AVENUE <br />PHOENIX AZ 85043 <br />Payment Amount 11,313,00 <br />110889 SUSA 2013 MEMBERSHIP J. PV 66566 001 09601 2/28/2013 022813 125.00 <br />NELSON <br />SUSA Summary Total 125.00 <br />C/O KEVIN CROOKS <br />7901 PARK PLACE <br />CHANHASSEN MN 55317 <br />100485 TIMESAVER OFF SITE JAN/FEB MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount <br />PV 66567 001 09101 2/13/2013 M19614 <br />Summary Total <br />Payment Amount <br />105706 TINKLENBERG GROUP INC RE: ARMSTRONG PV 66589 001 09400 3/1/2013 1890 <br />THE TINKLENBERG GROUP INC Summary Total <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />125.00 <br />956.10 <br />956.10 <br />956.10 <br />7,909.18 <br />7,909.18 <br />Payment Amount 7,909.18 <br />