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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 12/31/2015 <br />Payee Stub . . Document . .... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PHOENIX AZ 85038-9661 , <br />100485 TIMESAVER OFF SITE MAY 2015 MTGS <br />SECRETARIAL INC <br />Payment Amount 153.46 <br />PV 77021 001 09101 6/2/2015 060215 1,257.00 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,257.00 <br />5291 RIVER OAK DRIVE JUNE 2015 MTG PV 77114 001 09101 6/11/2015 M21405 805.13 <br />SAVAGE MN 55378 Summary Total 805.13 <br />112079 TOKLE INSPECTIONS INC <br />MAY 15 ELECTRICAL <br />INSPECTION <br />Payment Amount 2,062.13 <br />PV 77022 001 09101 6/5/2015 060515 3,685.50 <br />TOKLE INSPECTIONS INC Summary Total 3,685.50 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />100494 TRUGREEN ELMCREST PRK/CENTRAL PV 77023 001 09101 5/29/2015 33113365 <br />PRK <br />TRUGREEN Summary Total <br />P O BOX 78031 <br />PHOENIX AZ 85062-8031 <br />100529 WENDELL'S INC SCANNED STAMP <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR LANDPRIDE <br />3,685.50 <br />5,502.00 <br />5,502.00 <br />Payment Amount 5,502.00 <br />PV 77024 001 09101 6/2/2015 1984333 21.40 <br />• <br />Summary Total <br />21.40 <br />Payment Amount 21.40 <br />PV 77025 001 09101 6/4/2015 24448 94.00 <br />WRIGHT TIRE SERVICE INC Summary Total 94.00 <br />710 WEST MAIN STREET TIRES PV 77067 001 09101 6/10/2015 24640 193.98 <br />ANOKA MN 55303 TIRES PV 77067 002 09101 6/10/2015 24640 208,78 <br />TIRES -JOHN DEERE <br />MOWER <br />Summary Total <br />PV 77068 001 09101 6/10/2015 24652 <br />402.76 <br />147.22 <br />