Laserfiche WebLink
R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Dale 12/31/2018 <br />Page- 19 <br />. Payee Stub . , Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount Taken Number Name <br />TOKLE INSPECTIONS INC Summary Total 4,721.25 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 4,721.25 <br />108522 TOTAL CONTROL SYSTEMS, CABLE WEIGHT PV 93540 001 09602 9/20/2018 8413 79.20 108522 TOTAL CONTROL <br />INC SYSTEMS, INC <br />TOTAL CONTROL SYSTEMS, INC Summary Total 79.20 <br />PO BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount 79.20 <br />108110 TRI COUNTY LAW 2019 Annual Dues PV 93665 001 09101 9/20/2018 09202018 75.00 108110 TRI COUNTY LAW <br />ENFORCEMENT ASSOCIATION ENFORCEMENT <br />ASSOCIATION <br />TRI COUNTY LAW ENFORCEMENT ASSOCIATION Summary Total 75.00 <br />C/O LEGAL FOR GOOD <br />5354 PARKDALE DRIVE SUITE 103 <br />ST LOUIS PARK MN 55416 <br />Payment Amount 75.00 <br />106812 TWIN CITY FILTER FILTERS PV 93541 001 09101 9/17/2018 0643622 561.26 106812 TWIN CITY FILTER <br />SERVICE INC SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total 561.26 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />Payment Amount 561.26 <br />