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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 12/31/2014 <br />Payee Stub .. Document ........ Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SHAKOPEE MN 55379-2077 Summary Total 754.55 <br />112079 TOKLE INSPECTIONS INC FEB 2014 ELECTRICAL <br />INSP <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />113539 TWIN CITIES WINNELSON MISC SUPPLIES <br />CO <br />TWIN CITIES WINNELSON CO <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />106812 TWIN CITY FILTER AIR FILTERS <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />Payment Amount <br />PV 71201 001 09101 3/3/2014 030314 <br />Summary Total <br />Payment Amount <br />PV 71151 001 09601 2/24/2014 074418 <br />Summary Total <br />Payment Amount <br />PV 71202 001 09101 3/5/2014 0548243 <br />Summary Total <br />Payment Amount <br />105628 WELLS CATERING SERVICE CC MEETING 3-25-14 PV 71244 001 09101 3/25/2014 28937 <br />WELLS CATERING SERVICE Summary Total <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC C.ANDERSON NAME <br />BADGE <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />PV 71203 001 09101 2/28/2014 1863039 <br />Summary Total <br />1,378.90 <br />1,212.75 <br />1,212.75 <br />1,212.75 <br />21.63 <br />21.63 <br />21.63 <br />59.00 <br />59.00 <br />59.00 <br />81.23 <br />81.23 <br />81,23 <br />5.23 <br />5.23 <br />Payment Amount 5.23 <br />101257 YOUTH FIRST MAYORS' PRAYER <br />PV 71243 001 09101 3/13/2014 2014MP-03 170.00 <br />