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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 />BLAINE MN 55449-5920 <br />112688TITAN MACHINERY MISC SUPPLIES <br />Payment Amount 5,029.08 <br />PV 71696 001 09101 4/16/2014 3486129 47.20 <br />TITAN MACHINERY Summary Total 47.20 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount 47.20 <br />112079 TOKLE INSPECTIONS INC MARCH 2014 BILLING PV 71699 001 09101 4/7/2014 040714 1,853.25 <br />TOKLE INSPECTIONS INC Summary Total 1,853.25 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 1,853.25 <br />108662 UPS PKG DELIVERY PV 71700 001 09101 4/12/2014 00003529RW154 7.17 <br />UPS Summary Total 7.17 <br />LOCKBOX 577 <br />CAROL STREAM MN 60132-0577 <br />Payment Amount 7.17 <br />110473 VERNON COMPANY EMP APP YOS 2014 PV 71701 001 09101 4/16/2014 1937816 492.61 <br />VERNON COMPANY Summary Total 492.61 <br />ONE PROMOTION PLACE <br />P 0 BOX 600 <br />NEWTON IA 50208-2065 <br />114123 WARE, JEAN <br />JEAN WARE <br />8405 167TH LANE NW <br />RAMSEY MN 55303 <br />114121 WOLFF, THOMAS <br />THOMAS WOLFF <br />2014 MAILBOX <br />REIMBURSEMENT <br />2014 MAILBOX <br />REIMBURSEMENT <br />Payment Amount <br />PV 71750 001 09101 4/23/2014 042314 <br />Summary Total <br />Payment Amount <br />PV 71751 001 09101 4/29/2014 042914 <br />Summary Total <br />492.61 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />