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i <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> I <br /> Bank Account 00002224 CASH IN BANK <br /> i <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> c <br /> f <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 MARCH 17 SERVICES PV 85859 001 09101 4/3/2017 040317 2,978.25 <br /> TOKLE INSPECTIONS INC Summary Total 2,978.25 <br /> 1748 123RD AVENUE NW <br /> COON RAPIDS MN 55448 <br /> PaymentAmount 2,978.25 <br /> I <br /> 108522 TOTAL CONTROL SYSTEMS, WELL 3 TOWER 2 PUMPH PV 85816 001 09601 3/28/2017 7881 334.80 <br /> INC 3 <br /> TOTAL CONTROL SYSTEMS,INC Summary Total 334.80 <br /> rx <br /> P O BOX 40 IF <br /> STANCHFIELD MN 55080 <br /> PaymentAmount 334.80 pi <br /> is <br /> 112024 TOWMASTER VALVE SOLENOID PV 85777 001 09101 3/21/2017 390382 89.38 <br /> TOWMASTER Summary Total 89.38 <br /> 61381 US HWY 12 <br /> LITCHFIELD MN 55355 <br /> PaymentAmount 89.38 <br /> 100495TWIN CITIES FLAG SOURCE MISC FLAGS PV 85778 001 09101 3/20/2017 30288 258.00 <br /> TWIN CITIES FLAG SOURCE Summary Total 258.00 <br /> 3240-199TH AVENUE NW FLAGS PV 85860 001 09101 3/30/2017 30348 212.00 <br /> ANOKA MN 55303 Summary Total 212.00 <br /> PaymentAmount 470.00 <br /> 105628 WELLS CATERING SERVICE CC MTG 3/28/2017 PV 85780001 09101 3/28/2017 42597 81.23 <br /> F <br /> r <br /> WELLS CATERING SERVICE Summary Total 81.23 <br /> 7533 SUNWOOD DRIVE SUITE 108 <br /> RAMSEY MN 55303 <br /> PaymentAmount 81.23 <br /> 100529 WENDELL'S INC COMMISSION PV 85779 001 09101 3/24/2017 2160684 58.39 <br /> SIGN/BADGES <br /> WENDELL'S INC Summary Total 58.39 <br /> 6601 BUNKER LAKE BLVD <br /> PO BOX 458 <br /> RAMSEY MN 55303-0458 <br />