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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 12/31/2019 <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112688TITAN MACHINERY FILTER 688 <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount <br />762.88 <br />PV 95442 001 09101 2/6/2019 12006027 56.00 <br />Summary Total <br />Payment Amount <br />56.00 <br />56.00 <br />112079 TOKLE INSPECTIONS INC JAN 19 ELECTRICAL PV 95377 001 09101 2/6/2019 020619 2,649.00 <br />INSPECTION <br />TOKLE INSPECTIONS INC Summary Total 2,649.00 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,649.00 <br />116794 TOTAL DEFENSE INC <br />TOTAL DEFENSE INC <br />6001 167TH AVENUE NW <br />RAMSEY MN 55303 <br />111742 TWIN CITY WATER CLINIC <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />116772 WELLS FARGO BANKS <br />JAN 28, 19 USE OF PV 95378 001 09101 1/28/2019 2 <br />RANGE <br />Summary Total <br />Payment Amount <br />JAN 19 WATER SAMPLES PV 95379 001 09601 2/3/2019 12669 <br />Summary Total <br />SERVICE FEES JAN <br />2019 <br />Payment Amount <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />PV 95443 001 09101 2/10/2019 19010045569 45.00 <br />WELLS FARGO BANKS Summary Total 45.00 <br />ACCOUNT ANALYSIS <br />NW7091 P O BOX 1450 <br />MINNEAPOLIS MN 55485 <br />Payment Amount <br />45.00 <br />100539 WRIGHT TIRE SERVICE INC 4 TIRES FOR 321 PV 95380 001 09101 2/1/2019 257989 469.44 <br />