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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 />112079 TOKLE INSPECTIONS INC SEPT 2014 SERVICES PV 73939 001 09101 10/2/2014 100214 2,569.12 <br />TOKLE INSPECTIONS INC Summary Total 2,569.12 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,569,12 <br />100495 TWIN CITIES FLAG SOURCE MISC FLAGS PV 73753 001 09101 9/10/2014 27164 138.00 <br />TWIN CITIES FLAG SOURCE Summary Total 138.00 <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />PaymentAmount 138.00 <br />113539 TWIN CITIES WINNELSON MISC PARTS PV 73812 001 09602 9/8/2014 078918-00 9.16 <br />CO <br />TWIN CITIES WINNELSON CO Summary Total 9.16 <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 9.16 <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 73754 001 09601 9/5/2014 5531 150.00 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 150.00 <br />101011 UTILITY TRUCK SERVICES REPAIR 644 PV 73811 001 09101 9/23/2014 0042882 378.00 <br />UTILITY TRUCK SERVICES REPAIR 644 PV 73811 002 09101 9/23/2014 0042882 303.90 <br />14601 RAMSEY BLVD REPAIR 644 PV 73811 003 09101 9/23/2014 0042882 27.68 <br />RAMSEY MN 55303 Summary Total 709.58 <br />Payment Amount 709.58 <br />105628 WELLS CATERING SERVICE CC MTG 9/23/2014 PV 73755 001 09101 9/23/2014 29578 81.23 <br />WELLS CATERING SERVICE Summary Total 81,23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />