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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />105628 WELLS <br />CATERING <br />SERVICE <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100811 WESTSIDE <br />EQUIPMENT <br />WESTSIDE EQUIPMENT <br />902 HIGHWAY 55 <br />HAMEL MN 55340 <br />113107 WILDLIFE <br />SCIENCE <br />CENTER <br />WILDLIFE SCIENCE CENTER <br />5463 WEST BROADWAY AVENUE <br />FOREST LAKE MN 55025 <br />CC MTG 5/8/12 <br />LOCATOR PLATE <br />Payment Amount 147.17 <br />PV 62686 001 09101 5/8/2012 26447 123.85 <br />Summary Total 123.85 <br />Payment Amount 123.85 <br />PV 62687 001 09101 4/30/2012 44346 40.94 <br />Summary Total 40.94 <br />Payment Amount 40.94 <br />2012 EXPO PV 62629 001 09101 4/28/2012 3101 520.00 <br />111137 WRIGHT 7650 SUNWOOD <br />HENNEPIN DR <br />COOPERATIVE <br />ELECTRIC <br />Summary Total 520.00 <br />Payment Amount <br />PV 62689 001 09240 4/26/2012 150-1681-4280 <br />APRIL 2012 <br />520.00 <br />26.67 <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC Summary Total 26.67 <br />P O BOX 77027 <br />MINNEAPOLIS MN 55480-7727 <br />108094 ZBIKOWSKI, <br />DOUG <br />DOUG ZBIKOWSKI <br />7833 ABLE STREET NE <br />SPRING LAKE PARK MN 55432 <br />2012 EXPO <br />Payment Amount <br />PV 62630 001 09101 5/7/2012 847752 <br />Summary Total <br />26.67 <br />90.00 <br />90.00 <br />