Laserfiche WebLink
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 />100456 ST CROIX RECREATION CO SANIMATIC ASSY/KIT PV 72347 001 09101 5/23/2014 18061 230.00 <br />INC <br />ST CROIX RECREATION CO INC Summary Total 230.00 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount 230.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 72401 001 09101 5/17/2014 IN00001709 467.46 <br />CITY OF ST PAUL Summary Total 467.46 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100485 TIMESAVER OFF SITE MAY 2014 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount <br />PV 72349 001 09101 5/29/2014 M20562 <br />Summary Total <br />467.46 <br />801.25 <br />801.25 <br />Payment Amount 801,25 <br />112688 TITAN MACHINERY CLAMPS PV 72384 001 09101 6/10/2014 3949995 8.00 <br />TITAN MACHINERY Summary Total 8.00 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount <br />112079 TOKLE INSPECTIONS INC MAY 2014 BILLING PV 72350 001 09101 6/3/2014 060314 <br />8.00 <br />7,178.25 <br />TOKLE INSPECTIONS INC Summary Total <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />114178 TOP LINE FENCE FENCE-6811 HWY 10 <br />7,178.25 <br />PaymentAmount 7,178.25 <br />PV 72351 001 09410 5/30/2014 34 4,175.00 <br />TOP LINE FENCE Summary Total 4,175.00 <br />12700 FERNBROOK LANE N FENCE- 6701 HWY 10 PV 72352 001 09410 5/30/2014 33 450.00 <br />DAYTON MN 55327 Summary Total 450.00 <br />