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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 Stub .. Document , . , ... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 343.45 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />105706 TINKLENBERG GROUP INC MARCH 2014 BILLING <br />THE TINKLENBERG GROUP INC <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />113539 TWIN CITIES WINNELSON MISC SUPPLIES <br />CO <br />TWIN CITIES WINNELSON CO <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 71403 001 09400 3/27/2014 1908 <br />Summary Total <br />Payment Amount <br />PV 71404 001 09601 3/11/2014 074732.00 <br />Summary Total <br />Payment Amount <br />111742 TWIN CITY WATER CLINIC FEB WATER TESTS PV 71365 001 09601 3/14/2014 4547 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />114063 WILLIAM CAMPBELL HAPPY DAYS -BAND 1 <br />ENTERTAINMENT <br />WILLIAM CAMPBELL ENTERTAINMENT <br />2396 CABLE STREET <br />OLGILVIE MN 56358 <br />Payment Amount <br />PV 71406 001 09297 3/27/2014 032714 <br />Summary Total <br />Payment Amount <br />107877 WILSON DEVELOPMENT RELOCATION -WISER PV 71405 001 09496 3/17/2014 22881 <br />SERVICES CHOICE LIQUOR <br />WILSON DEVELOPMENT SERVICES Summary Total <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKA MN 55318 <br />343.45 <br />5,384.88 <br />5,384.88 <br />5,384.88 <br />2.31 <br />2.31 <br />2,31 <br />150.00 <br />150.00 <br />150.00 <br />500.00 <br />500.00 <br />500.00 <br />120.75 <br />120,75 <br />Payment Amount 120.75 <br />