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i <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> SUPERIOR STRIPING INC Summary Total 500.00 <br /> 14021 BASALT STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 500.00 <br /> 104434 TASER INTERNATIONAL PD MISC SUPPLIES PV 82839 001 09101 8/8/2016 311447362 56.41 <br /> TASER INTERNATIONAL Summary Total 56.41 <br /> P 0 BOX 29661-2018 <br /> PHOENIX AZ 85038-9661 <br /> Payment Amount 56.41 <br /> 100485 TIMESAVER OFF SITE JULY 16 MTGS PV 82707 001 09101 7/29/2016 M22288 1,079.25 <br /> SECRETARIAL INC <br /> TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,079.25 <br /> 5291 RIVER OAK DRIVE <br /> SAVAGE MN 55378 <br /> PaymentAmount 1,079.25 <br /> 112688 TITAN MACHINERY TUBES PV 82790001 09605 8/5/2016 8134059 22.13 <br /> TITAN MACHINERY Summary Total 22.13 <br /> 14375 JAMES ROAD <br /> ROGERS MN 55374 <br /> Payment Amount 22.13 <br /> 112079 TOKLE INSPECTIONS INC JULY 2016 SERVICES PV 82820 001 09101 8/4/2016 080416 3,195.00 <br /> TOKLE INSPECTIONS INC Summary Total 3,195.00 <br /> 1748123RD AVENUE NW <br /> COON RAPIDS MN 55448 <br /> Payment Amount 3,195.00 <br /> 111742 TWIN CITY WATER CLINIC WATER TESTS PV 82708 001 09601 8/2/2016 8380 170.00 <br /> INC <br /> TWIN CITY WATER CLINIC INC Summary Total 170.00 <br /> 617 13TH AVENUE SOUTH <br /> HOPKINS MN 55343 <br /> Payment Amount 170.00 <br /> 106990 USA BLUE BOOK PURPLE IRRG FLAGS PV 82821 001 09435 7/19/2016 010053 36.24 <br /> USA BLUE BOOK PURPLE IRRG FLAGS PV 82821 002 09435 7/19/2016 010053 256.04 <br />