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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />KSCHMIDT <br />12/31/2017 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 779.75 <br />107059 TJ ASSOCIATES PRINTING RELETTER GOLF SIGN PV 88250 001 09230 9/6/2017 224480 <br />INC <br />49.90 <br />T J ASSOCIATES PRINTING INC Summary Total 49.90 <br />6441 140TH COURT N.W. <br />RAMSEY MN 55303 <br />Payment Amount 49.90 <br />112079 TOKLE INSPECTIONS INC AUG 2017 70 PERMITS PV 88251 001 09101 8/31/2017 08312017 4,278.19 <br />TOKLE INSPECTIONS INC Summary Total 4,278.19 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 4,278.19 <br />112024 TOWMASTER SHOVEL/BRACKET MNT PV 88252 001 09101 9/5/2017 395846 136.36 <br />SHOVEL <br />TOWMASTER Summary Total 136.36 <br />61381USHWY12 <br />LITCHFIELD MN 55355 <br />Payment Amount 136.36 <br />115922TWIN CITIES FENCE INSTALL CHAIN LINK PV 88253 001 09412 8/29/2017 1423 1,875.00 <br />FENCE FIRE2 <br />TWIN CITIES FENCE Summary Total 1,875.00 <br />4325 PHEASANT RIDGE DR NE #603A <br />BLAINE MN 55449 <br />Payment Amount 1,875.00 <br />106812 TWIN CITY FILTER FILTERS PV 88354 001 09101 9/6/2017 0621679-IN 493.28 <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total 493.28 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />Payment Amount 493.28 <br />111742 TWIN CITY WATER CLINIC COLIFORM BACTERIA <br />INC AUG SAMPLES <br />PV 88203 001 09601 8/30/2017 10289 200.00 <br />