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R04570 <br />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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />100485 TIMESAVER OFF SITE OCT 2015 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112079 TOKLE INSPECTIONS INC OCT 2015 SERVICES <br />TOKLE INSPECTIONS INC <br />1748123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />108522 TOTAL CONTROL SYSTEMS, CONTROL PANEL <br />INC <br />TOTAL CONTROL SYSTEMS, INC <br />P 0 BOX 40 <br />STANCHFIELD MN 55080 <br />111742 TWIN CITY WATER CLINIC <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />OCT 15 WATER SAMPLES <br />114980 UNITED WATER AND SEWER CAP <br />CO WATERMAINISUNWOOD <br />VILLAGE <br />UNITED WATER AND SEWER CO <br />7100 NORTHLAND CIRCLE SUITE 101 <br />BROOKLYN PARK MN 55428-1500 <br />Payment Amount <br />PV 79225 001 09101 10/30/2015 M21711 <br />Summary Total <br />Payment Amount <br />PV 79227 001 09101 11/4/2015 110415 <br />Summary Total <br />Payment Amount <br />PV 79226 001 09602 11/312015 7406 <br />Summary Total <br />PaymentAmount <br />PV 79228 001 09601 11/3/2015 7194 <br />Summary Total <br />Payment Amount <br />PV 79157 001 09601 11/4/2015 11164 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />266.88 <br />933.75 <br />933.75 <br />933.75 <br />14,773.50 <br />14,773,50 <br />14,773.50 <br />29,977.00 <br />29,977.00 <br />29,977.00 <br />170.00 <br />170.00 <br />170.00 <br />6,900.00 <br />6,900.00 <br />6,900.00 <br />