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R04570 <br />Bank Account <br />Version <br />Originator <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <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 />Payment Amount 352.69 <br />111742 TWIN CITY WATER CLINIC JULY WATER TESTS PV 68775 001 09601 8/1/2013 3835 150.00 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 150.00 <br />100508 VANCE BROTHERS INC TACK OIL PV 68746 001 09101 8/2/2013 25115 82.83 <br />VANCE BROTHERS INC Summary Total 82.83 <br />P 0 BOX 877366 TACK OIL PV 68747 001 09101 8/2/2013 25101 82,83 <br />KANSAS CITY MO 64187-7366 Summary Total 82.83 <br />Payment Amount 165.66 <br />105628 WELLS CATERING SERVICE CC MEETING 8/13/13 PV 68749 001 09101 8/13/2013 28197 81.23 <br />WELLS CATERING SERVICE Summary Total 81.23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 81.23 <br />100529 WENDELL'S INC J. JOHNS NAME BADGE PV 68750 001 09101 8/1/2013 1811372 5.58 <br />WENDELL'S INC Summary Total 5.58 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount 5,58 <br />100539 WRIGHT TIRE SERVICE INC TIRES PV 68751 001 09101 8/5/2013 163 116.60 <br />WRIGHT TIRE SERVICE INC TIRES PV 68751 002 09101 8/5/2013 163 178.99 <br />710 WEST MAIN STREET Summary Total 295.59 <br />ANOKA MN 55303 TIRES FOR MOW PV 68776 001 09101 8/9/2013 361 82.51 <br />TRAILER <br />Summary Total 82.51 <br />Payment Amount 378.10 <br />112515 WSB AND ASSOCIATES INC SERVICES THROUGH PV 68748 001 09496 7/24/2013 10- JULY 13 1,224.00 <br />