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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 />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />MARCH/APRIL2013 PV 67141 001 09101 4/12/2013 M19728 1,114.15 <br />MEETINGS <br />TIMESAVER OFF SITE SECRETARIAL INC <br />Summary Total 1,114.15 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />112079 TOKLE INSPECTIONS INC APRIL 2013 BILLING <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />PV 67266 001 09101 5/4/2013 050413 <br />Summary Total <br />Payment Amount <br />112024 TOWMASTER INSTALL DUMP BODY PV 67267 001 09101 4/23/2013 347707 <br />680 <br />TOWMASTER Summary Total <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />100497 UNIFORMS UNLIMITED <br />Payment Amount <br />MISC SUPPLIES PV 67268 001 09101 4/18/2013 160252 <br />1,114,15 <br />2,808.00 <br />2,808.00 <br />2,808,00 <br />15,803.61 <br />15,803,61 <br />15,803.61 <br />1,652.83 <br />UNIFORMS UNLIMITED Summary Total 1,652.83 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount 1,652.83 <br />100508 VANCE BROTHERS INC TACK OIL PV 67142 001 09101 4/9/2013 24114 64.13 <br />VANCE BROTHERS INC Summary Total 64.13 <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />Payment Amount <br />110473 VERNON COMPANY EMP YEARLY SERVICE PV 67222 001 09101 4/15/2013 1867451 RI <br />AWARDS <br />VERNON COMPANY Summary Total <br />DEPT C <br />ONE PROMOTION PLACE <br />P 0 BOX 600 <br />64.13 <br />2,315.75 <br />2,315.75 <br />