Laserfiche WebLink
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 />Payment Amount 4,625.00 <br />100494 TRUGREEN CHEMLAWN INC NORTH COMMONS/CITY PV 72436 001 09101 4/26/2014 042614 409.32 <br />HALL <br />TRUGREEN CHEMLAWN INC Summary Total 409.32 <br />11755 95TH AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 409.32 <br />111742 TWIN CITY WATER CLINIC WATER TESTS PV 72353 001 09601 6/3/2014 5121 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 />112721 W W GOETSCH ASSOCIATES LIFT STAT 1 AND 6 PV 72437 001 09602 5/30/2014 92569 3,086.00 <br />INC <br />W W GOETSCH ASSOCIATES INC Summary Total 3,086.00 <br />5250 WEST 74TH STREET <br />MINNEAPOLIS MN 55439-2226 , <br />Payment Amount 3,086.00 <br />105628 WELLS CATERING SERVICE CC MTG 6/10/2014 PV 72354 001 09101 6/10/2014 29243 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 />100529 WENDELL'S INC T. GLADHILL NAME TAG PV 72438 001 09101 6/5/2014 1889677 5.23 <br />WENDELL'S INC Summary Total 5.23 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount 5.23 <br />100539 WRIGHT TIRE SERVICE INC MISC TIRES PV 72455 001 09101 6/6/2014 11701 109.10 <br />WRIGHT TIRE SERVICE INC Summary Total 109.10 <br />