Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2929 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH 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 />TITAN MACHINERY Summary Total 412.89 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />112079 TOKLE INSPECTIONS INC AUG 19 SERVICES <br />Payment Amount <br />412.89 <br />PV 98605 001 09101 9/11/2019 091119 6,324.00 <br />TOKLE INSPECTIONS INC Summary Total 6,324.00 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 6,324.00 <br />112024 TOWMASTER KM' PATCH TRAILER PV 98491 001 09101 9/4/2019 419748 33,983.00 <br />610 <br />TOWMASTER Summary Total 33,983.00 <br />61381 US HWY 12 - <br />LITCHFIELD MN 55355 <br />Payment Amount 33,983,00 <br />105628 WELLS CATERING SERVICE COUNCIL MEAL PV 98569 001 09101 9/24/2019 46132 107.13 <br />9/24/2019 <br />WELLS CATERING SERVICE Summary Total 107.13 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 107.13 <br />112515 WSB AND ASSOCIATES INC <br />WSB AND ASSOCIATES INC <br />701 XENIAAVENUE SOUTH <br />SUITE 300 <br />MINNEAPOLIS MN 55416 <br />2040 COMP PLAN JULY <br />2019 <br />2019 PLAN JULY 2019 <br />2019 PLAN JULY 2019 <br />2019 PLAN JULY 2019 <br />2019 PLAN JULY 2019 <br />EDA MARKETING JULY <br />19 <br />PV 98536 001 09101 8/28/2019 0-001973-160-27 <br />Summary Total <br />PV 98537 001 09101 8/28/2019 R-013321-000-7 <br />PV 98537 002 09101 8/28/2019 R-013321-000-7 <br />PV 98537 003 09101 8/28/2019 R-013321-000-7 <br />PV 98537 004 09101 8/28/2019 R-013321-000-7 <br />Summary Total <br />PV 98606 001 09230 8/30/2019 R-013243-000-4 <br />Summary Total <br />Payment Amount <br />580.00 <br />580.00 <br />7,811.50 <br />232.00 <br />696.00 <br />754.00 <br />9,493.50 <br />2,541.75 <br />2,541.75 <br />12,615.25 <br />