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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 12/31/2014 <br />Payee <br />Number Name / Mailing Address <br />Stub . . Document ....... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />100485 TIMESAVER OFF SITE FEB 14 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />105706 TINKLENBERG GROUP INC FEB 2014 BILLING <br />THE TINKLENBERG GROUP INC <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />Summary Total 537.50 <br />Payment Amount <br />PV 70972 001 09101 2/14/2014 M20345 <br />Summary Total <br />Payment Amount <br />PV 70973 001 09400 2/28/2014 1907 <br />Summary Total <br />Payment Amount <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 71061 001 '09601 2/20/2014 4476 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />100529 WENDELL'S INC STAMP- BUILDING <br />- • <br />- 4,287.50 <br />746.75 <br />746.75 <br />746.75 <br />5,641.48 <br />5,641.48 <br />5,641.48 <br />150.00 <br />150.00 <br />Payment Amount 150.00 <br />PV 70976 001 09101 2/11/2014 1858384 11.35 <br />WENDELL'S INC Summary Total 11.35 <br />6601 BUNKER LAKE BLVD BADGE- G. RIEMER <br />PV 70977 001 09101 2/13/2014 1859215 5.23 <br />