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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 12/31/2017 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />NEW BRIGHTON MN 55112 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />Payment Amount <br />APRIL 2017 MEETINGS PV 86356 001 09101 4/28/2017 M22886 <br />170.00 <br />710.50 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 710.50 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 710.50 <br />112688 TITAN MACHINERY LATCH PV 86413 001 09101 5/8/2017 9309167 7,03 <br />TITAN MACHINERY Summary Total 7.03 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount 7.03 <br />112079 TOKLE INSPECTIONS INC APRIL 2017 SERVICE PV 86357 001 09101 5/1/2017 050117 2,895.00 <br />TOKLE INSPECTIONS INC Summary Total 2,895.00 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,895.00 <br />100495 TWIN CITIES FLAG SOURCE USA FLAG PV 86414 001 09101 5/3/2017 30490 44.00 <br />TWIN CITIES FLAG SOURCE Summary Total 44.00 <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />Payment Amount 44.00 <br />111742 TWIN CITY WATER CLINIC APRIL 2017 WATER PV 86358 001 09601 4/28/2017 9584 170.00 <br />INC TESTS <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 />105628 WELLS CATERING SERVICE CC MEAL 5/9/2017 PV 86415 001 09101 5/9/2017 42751 141.08 <br />