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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TOKLE INSPECTIONS INC Summary Total 3,311.81 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />113367 TRAFFIC LOGIX SIGN PV 92913 001 09101 7/20/2018 SIN01469 <br />CORPORATION MATERIALBRACKETS <br />TRAFFIC LOGIX CORPORATION Summary Total <br />3 HARRIET LANE <br />SPRING VALLEY NY 10977 <br />PaymentAmount <br />3,311.81 <br />5,193.00 <br />5,193.00 <br />5,193.00 <br />116524 TWIN CITIES TRANSPORT TOW PV 92807 001 09101 7/26/2018 626449 199.00 <br />AND RECOVERY INC <br />TWIN CITIES TRANSPORTAND RECOVERY INC <br />3760 FLOWERFIELD ROAD TOW 18-194852 <br />BLAINE MN 55014 <br />Summary Total 199.00 <br />PV 92991 001 09101 8/9/2018 080918 152.00 <br />Summary Total <br />Payment Amount <br />107705 TWIN CITY GARAGE DOOR PC GARAGE DOOR PV 92964 001 09101 8/9/2018 Z068868 <br />CO REPAIR <br />TWIN CITY GARAGE DOOR CO Summary Total <br />5601 BOONEAVE N <br />MINNEAPOLIS MN 55428 <br />Payment Amount <br />111742 TWIN CITY WATER CLINIC JULY 18 WATER TESTS PV 92914 001 09601 8/1/2018 11817 <br />INC 15 <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />115935 UNITED STATES 2017 BILL- STEAMGAGE <br />GEOLOGICAL SURVEY AT MISS <br />UNITED STATES GEOLOGICAL SURVEY <br />PO BOX 71362 <br />PHILADELPHIA PA 19176 <br />Payment Amount <br />PV 92915 001 09605 7/13/2018 90652292 <br />Summary Total <br />Payment Amount <br />152.00 <br />351.00 <br />261.00 <br />261.00 <br />261.00 <br />300.00 <br />300.00 <br />300.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />