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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 />TACTICAL SOLUTIONS Summary Total 33.00 <br />9322 MAGGIE LANE <br />SAVAGE MN 55378 <br />100485 TIMESAVER OFF SITE AUG 2014 MEETINGS <br />SECRETARIAL INC <br />Payment Amount 33.00 <br />PV 73573 001 09101 8/28/2014 M20757 955.85 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 955.85 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 955.85 <br />112688 TITAN MACHINERY MASTER CYLINDER PV 73612 001 09605 8/27/2014 4524085 550.00 <br />TITAN MACHINERY Summary Total 550.00 <br />14375 JAMES ROAD V- BELTS PV 73665 001 09101 9/9/2014 1349888 81.50 <br />ROGERS MN 55374 Summary Total 81.50 <br />MISC FOR 634 PV 73666 001 09101 9/4/2014 4567766 1,537.50 <br />Summary Total 1,537.50 <br />Payment Amount 2,169.00 <br />107059 TJ ASSOCIATES PRINTING GOLF SIGNS PV 73580 001 09230 9/8/2014 090814 131.95 <br />INC <br />T J ASSOCIATES PRINTING INC Summary Total 131.95 <br />6441 140TH COURT N.W. <br />RAMSEY MN 55303 <br />Payment Amount 131.95 <br />112079 TOKLE INSPECTIONS INC AUG 2014 BILLING PV 73613 001 09101 9/3/2014 090314 3,964.50 <br />TOKLE INSPECTIONS INC Summary Total 3,964.50 <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 3,964.50 <br />104106 TRUSCO MANUFACTURING REGULATOR/ MISC PV 73581 001 09101 8/26/2014 5699 578.35 <br />COMPANY <br />TRUSCO MANUFACTURING COMPANY Summary Total 578.35 <br />545 NW 68TH AVE <br />OCALA FL 34482-8235 <br />