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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 />TASER INTERNATIONAL Summary Total 1,011.82 <br />P O BOX 29661-2018 <br />PHOENIX AZ 85038-9661 <br />100485 TIMESAVER OFF SITE SEPT 2015 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE OCT 2015 MTGS <br />SAVAGE MN 55378 <br />Payment Amount <br />PV 78745 001 09101 9/29/2015 M21639 <br />Summary Total <br />PV 78893 001 09101 10/14/2015 M21672 <br />Summary Total <br />Payment Amount <br />107059 TJ ASSOCIATES PRINTING GOLF SIGNS PV 78744 001 09230 9/30/2015 216359 <br />INC <br />T J ASSOCIATES PRINTING INC Summary Total 354.05 <br />6441 140TH COURT N.W. <br />RAMSEY MN 55303 <br />Payment Amount 354.05 <br />112079 TOKLE INSPECTIONS INC SEPT 15 INSPECTIONS PV 78746 001 09101 9/30/2015 093015 3,028.50 <br />1,011.82 <br />1,079.13 <br />1,079.13 <br />502.00 <br />502.00 <br />1,581.13 <br />354.05 <br />TOKLE INSPECTIONS INC, Summary Total 3,028.50 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 3,028,50 <br />112024 TOWMASTER AERO COVERS PV 78747 001 09101 9/28/2015 373302 69.61 <br />TOWMASTER Summary Total 69.61 <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />Payment Amount <br />69.61 <br />106812 TWIN CITY FILTER MISC FILTERS PV 78748 001 09101 9/29/2015 0580992 249.48 <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total 249.48 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />Payment Amount 249.48 <br />