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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 NOV 13 MEETINGS PV 70035 001 09101 11/14/2013 M20161 595.30 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />1056 JACKSON STREET S NOV 2013 MTGS <br />SHAKOPEE MN 55379-2077 <br />105706 TINKLENBERG GROUP INC NOV 2013 BILLING <br />Summary Total 595.30 <br />PV 70076 001 09101 11/26/2013 M20194 717.15 <br />Summary Total 717.15 <br />Payment Amount 1,312.45 <br />PV 70077 001 09400 12/2/2013 1901 1,968.58 <br />THE TINKLENBERG GROUP INC Summary Total 1,968,58 <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />112079 TOKLE INSPECTIONS INC OCT 2013 BILLING <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />PV 70078 001 09101 12/3/2013 120313 <br />Summary Total <br />1,968.58 <br />3,370.12 <br />3,370.12 <br />Payment Amount 3,370.12 <br />112024 TOWMASTER WORK ON 680 PV 70036 001 09101 11/13/2013 353397 566.44 <br />TOWMASTER Summary Total 566.44 <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />112721 W W GOETSCH ASSOCIATES LIFT STAT 2,3 & 7 <br />INC <br />Payment Amount 566.44 <br />PV 70038 001 09602 10/24/2013 B91574 3,490.46 <br />W W GOETSCH ASSOCIATES INC Summary Total 3,490.46 <br />5250 WEST 74TH STREET <br />MINNEAPOLIS MN 55439-2226 <br />Payment Amount <br />100529 WENDELL'S INC NAME BADGE-T/ PV 70079 001 09101 11/20/2013 1839107 <br />LAFRANCE <br />WENDELL'S INC Summary Total <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />3,490.46 <br />5.58 <br />5.58 <br />