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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI ' <br />Check Payment <br />12/31/2013 <br />CITY OF RAMSEY <br />Create Payment Control Groups <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 JULY 2013 MEETINGS PV 68743 001 09101 7/30/2013 M19952 878.35 <br />SECRETARIAL INC <br />Summary Total 878.35 <br />TIMESAVER OFF SITE SECRETARIAL INC <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />112688TITAN MACHINERY <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />MISC SUPPLIES <br />Payment Amount <br />PV 68686 001 09605 8/1/2013 1669114 <br />Summary Total <br />878.35 <br />58.59 <br />58.59 <br />Payment Amount 58.59 <br />112079 TOKLE INSPECTIONS INC SERVICES FOR JULY 13 PV 68744 001 09101 8/13/2013 081313 9,911.25 <br />TOKLE INSPECTIONS INC Summary Total 9,911.25 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 9,911.25 <br />112024 TOWMASTER LADDER PV 68688 001 09101 7/29/2013 350552 146.58 <br />TOWMASTER Summary Total 146.58 <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />Payment Amount 146.58 <br />104106 TRUSCO MANUFACTURING PAINT LINE PV 68689 001 09101 7/30/2013 4098 83.64 <br />COMPANY <br />TRUSCO MANUFACTURING COMPANY Summary Total 83.64 <br />545 NW 68TH AVE <br />OCALA FL 34482-8235 <br />PaymentAmount 83.64 <br />100495 TWIN CITIES FLAG SOURCE MISC FLAGS PV 68745 001 09101 8/7/2013 25761 352.69 <br />TWIN CITIES FLAG SOURCE Summary Total 352.69 <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />