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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 12/31/2015 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107705 TWIN CITY GARAGE DOOR MISC REPAIR PD DOOR <br />CO <br />TWIN CITY GARAGE DOOR CO <br />5601 BOONEAVE N 2AIR SWITCHES <br />MINNEAPOLIS MN 55428 <br />Payment Amount 115.52 <br />PV 76226 001 09101 4/1/2015 436142 1,004.98 <br />Summary Total 1,004.98 <br />PV 76227 001 09101 4/2/2015 436167 109.00 <br />Summary Total 109.00 <br />Payment Amount 1,113.98 <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 76228 001 09601 4/1/2015 6179 150.00 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />106990 USA BLUE BOOK MISC SUPPLIES <br />Payment Amount 150.00 <br />PV 76229 001 09601 3/26/2015 601834 1,021.92 <br />USA BLUE BOOK Summary Total 1,021.92 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />105628 WELLS CATERING SERVICE MEETING 4/13/15 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE <br />SUITE 108 <br />RAMSEY MN 55303 <br />MEETING 4/14/2015 <br />Payment Amount <br />PV 76230 001 09101 4/13/2015 30403 <br />Summary Total <br />PV 76231 001 09101 4/14/2015 30404 <br />1,021.92 <br />171.00 <br />171.00 <br />85.50 <br />Summary Total 85.50 <br />Payment Amount 256.50 <br />100529 WENDELL'S INC ENGRAVED SIGN PV 76232 001 09101 3/27/2015 1967077 25.80 <br />WENDELL'S INC Summary Total 25.80 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />100541 ZARNOTH BRUSH WORKS INC BROOMS FOR SWEEPER <br />Payment Amount 25.80 <br />PV 76168 001 09605 3/25/2015 0154067 1,496,00 <br />