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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 />100854 ST PAUL, CITY OF ASPHALT PV 72750 001 09101 7/1/2014 IN00002332 263.24 <br />CITY OF ST PAUL Summary Total 263.24 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 263.24 <br />100474 SUPERIOR STRIPING INC RHINESTONE/E RAMSEY PV 72751 001 09101 6/25/2014 35478 210.00 <br />PARKWAY <br />SUPERIOR STRIPING INC Summary Total 210,00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 210.00 <br />100485 TIMESAVER OFF SITE JUNE 2014 MEETINGS PV 72802 001 09101 6/28/2014 M20630 903.40 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 903.40 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 903.40 <br />105706 TINKLENBERG GROUP INC JUNE/JULY 2014 PV 72801 001 09400 7/14/2014 1916 4,309.94 <br />BILLING <br />THE TINKLENBERG GROUP INC Summary Total 4,309.94 <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />Payment Amount 4,309.94 <br />112079 TOKLE INSPECTIONS INC JULY 2014- PV 72803 001 09101 7/1/2014 070114 2,219.25 <br />INSPECTION SERVICES <br />TOKLE INSPECTIONS INC Summary Total 2,219.25 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,219.25 <br />113195 WEBQA INC SUBSCRIPTION AUG 14- PV 72752 001 09101 7/1/2014 703-140701 5,160.00 <br />JULY 15 <br />WEBQA INC Summary Total 5,160.00 <br />900 S. FRONTAGE ROAD SUITE 110 <br />