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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 12/31/2018 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />INC TESTS <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />106638 UNIQUE PAVING MATERIALS COLD MIX ASPHALT <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />Summary Total <br />Payment Amount <br />PV 94730 001 09101 12/12/2018 40575 <br />Summary Total <br />Payment Amount <br />300.00 <br />300.00 <br />210.60 <br />210.60 <br />210.60 <br />100510 VERIZON WIRELESS NOV-DEC 18 SERVICE PV 94731 001 09101 12/10/2018 9820056946 385.11 <br />VERIZON WIRELESS <br />P O BOX 25505 <br />LEHIGH VALLEY PA 18002-5505 <br />110317 W PROPERTIES <br />W PROPERTIES <br />6750 143 RD AVENUE NW <br />RAMSEY MN 55303 <br />NOV/DEC 2018 <br />SERVICES <br />TIF 8 SITE <br />IMPROVEMENTS <br />116648 WATER CONSERVATION LEAK LOCATE- DEC 11, <br />SERVICES, INC 2018 <br />Summary Total <br />PV 94773 001 09101 12/20/2018 9820729648 <br />Summary Total <br />Payment Amount <br />385.11 <br />61.82 <br />- 61.82 <br />446.93 <br />PV 94732 001 09208 12/20/2018 122018 15,899.00 <br />Summary Total <br />Payment Amount <br />PV 94774 001 09435 12/21/2018 9060 <br />15,899.00 <br />15,899.00 <br />540.00 <br />WATER CONSERVATION SERVICES, INC Summary Total 540.00 <br />6251 WEST SHADOW LAKE DR <br />LINO LAKES MN 55014 <br />Payment Amount 540.00 <br />100539 WRIGHT TIRE SERVICE INC POLICE INVENTORY PV 94566 001 09101 11/26/2018 64882 2,552.40 <br />TIRES <br />WRIGHT TIRE SERVICE INC Summary Total 2,552.40 <br />710 WEST MAIN STREET 2 TIRES 692 PV 94733 001 09101 12/14/2018 65455 251.92 <br />