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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 />JLIPSKI <br />12/31/2018 <br />Check Payment <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name/Mailing Address Message Ty Number Itm Co Date Number / Amount <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 449.50 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />106812T1A/IN CITY FILTER FILTERS PV 90557 001 09101 3/1/2018 0631935 <br />SERVICE INC <br />449.50 <br />1,480.90 <br />TWIN CITY FILTER SERVICE INC Summary Total 1,480.90 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />107705 TWIN CITY GARAGE DOOR WORK ON DOOR 3W <br />CO <br />Payment Amount <br />1,480.90 <br />PV 90507 001 09101 2/12/2018 500294 740.00 <br />TWIN CITY GARAGE DOOR CO Summary Total 740.00 <br />5601 BOONEAVE N <br />MINNEAPOLIS MN 55428 <br />Payment Amount <br />740.00 <br />115020 VARITECH INDUSTRIES INC MOTOR ASSEMBLY PV 90558 001 09101 2/23/2018 IN060-1012657 252.64 <br />VARITECH INDUSTRIES INC <br />501 EAST CLIFF ROAD <br />BURNSVILLE MN 55337-1674 <br />105628 WELLS CATERING SERVICE <br />COM DEV EVENT <br />2/2212018 <br />Summary Total <br />Payment Amount <br />252.64 <br />252.64 <br />PV 90508 001 09101 2/22/2018 43463A 264.51 <br />