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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 />112688 TITAN MACHINERY THERMOSTAT FOR 634 PV 66568 001 09605 2/15/2013 205353 55.31 <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Summary Total 55.31 <br />Payment Amount <br />108522 TOTAL CONTROL SYSTEMS, REPAIR PUMP 2 PV 66569 001 09602 2/20/2013 6434 <br />INC <br />TOTAL CONTROL SYSTEMS, INC Summary Total <br />PO'BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 66597 001 09601 2/10/2013 3172 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />55.31 <br />743.86 <br />743.86 <br />743.86 <br />150.00 <br />150.00. <br />Payment Amount 150.00 <br />106990 USA BLUE BOOK BALL VALVE PV 66570 001 09601 2/7/2013 878916 154.04 <br />USA BLUE BOOK Summary Total 154.04 <br />PO BOX 9004 <br />GURNEE IL60031-9004 <br />Payment Amount 154.04 <br />