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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee Stub . . Document , .... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113890 TASK MASTERS 1 SAC UNIT 6701 HWY PV 80252 001 09410 1/29/2016 1292 2,485.00 <br />CONSTRUCTION INC 10 YOUTH F <br />TASK MASTERS CONSTRUCTION INC Summary Total <br />7411 152ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100485 TIMESAVER OFF SITE JAN 16 MTGS PV 80253 001 09101 1/28/2016 M21900 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />5291 RIVER OAK DRIVE JAN 7, 2016 MTG PV 80254 001 09101 1/28/2016 M21871 <br />SAVAGE MN 55378 <br />113539TWIN CITIES WINNELSON MISC SUPPLIES <br />CO <br />TWIN CITIES WINNELSON CO <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 80330 001 09101 2/1/2016 090077-00 <br />Summary Total <br />Payment Amount <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 80331 001 09601 1/30/2016 7477 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />105628 WELLS CATERING SERVICE CC MTG 2-8-16 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC STAMP K. SCHMITZ <br />WENDELL'S INC Summary Total 11.35 <br />Payment Amount <br />PV 80255 001 09101 2/8/2016 41042 <br />Summary Total <br />Payment Amount <br />2,485.00 <br />2,485.00 <br />789.75 <br />789.75 <br />203.00 <br />203.00 <br />992.75 <br />190.36 <br />190.36 <br />190.36 <br />170.00 <br />170.00 <br />170.00 <br />81.23 <br />81.23 <br />81.23 <br />PV 80256 001 09101 1/27/2016 2050128 11.35 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />