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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 />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 17.43 <br />106812 TWIN CITY FILTER FILTERS PV 73064 001 09101 7/14/2014 0555935 55.02 <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total 55.02 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />Payment Amount 55.02 <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 72933 001 09601 7/8/2014 5238 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 />105628 WELLS CATERING SERVICE MTG 7/22/14 PV 72934 001 09101 7/22/2014 29337 51.30 <br />WELLS CATERING SERVICE Summary Total 51.30 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 51,30 <br />107877 WILSON DEVELOPMENT RE: WISER CHOICE PV 73065 001 09230 7/14/2014 23030 196.05 <br />SERVICES LIQUOR <br />WILSON DEVELOPMENT SERVICES Summary Total 196.05 <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKA MN 55318 <br />Payment Amount 196.05 <br />112318 WINTER EQUIPMENT ROADMAXX SYSTEM PV 73112 001 09101 7/25/2014 IV22995 982.57 <br />COMPANY <br />WINTER EQUIPMENT COMPANY Summary Total 982.57 <br />1900 JOSEPH LLOYD ROADMAXX SYSTEM PV 73113 001 09101 7/25/2014 IV22996 982,57 <br />PARKWAY <br />WILLOUGHBY OH 44094 Summary Total 982.57 <br />Payment Amount 1,965.14 <br />