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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TWIN CITIES FLAG SOURCE Summary Total 107.94 <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />Payment Amount <br />106812 TWIN CITY PLEATED PV 64717 001 09101 10/8/2012 0519709 <br />FILTER FILTERS <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />107.94 <br />56.08 <br />Summary Total 56.08 <br />Payment Amount 56.08 <br />100497 UNIFORMS BADGE PANEL PV 64691 001 09101 9/25/2012 135424 98.30 <br />UNLIMITED <br />UNIFORMS UNLIMITED Summary Total 98.30 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount 98.30 <br />105628 WELLS CC MEETING PV 64693 001 09101 10/9/2012 27000 106.77 <br />CATERING 10/9/2012 <br />SERVICE <br />WELLS CATERING SERVICE Summary Total 106.77 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 106.77 <br />100539 WRIGHT TIRE RADIAL TUBE PV 64692 001 09101 9/24/2012 84273 22.43 <br />SERVICE INC FOR 643 <br />WRIGHT TIRE SERVICE INC Summary Total 22.43 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 22.43 <br />112515 WSB AND SERVICES PV 64618 001 09496 9/21/2012 2- SEPT 2012 20,945.50 <br />ASSOCIATES THROUGH AUG <br />INC 2012 <br />WSB AND ASSOCIATES INC Summary Total 20,945.50 <br />701 XENIAAVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />