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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />00002224 CASH IN BANK <br />LOGIS004V <br />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 Km Co Date Number Amount <br />106990 USA BLUE BOOK MISC PARTS PV 81287 001 09605 4/.13/2016 925725 73.35 <br />USA BLUE BOOK Summary Total 73.35 <br />PO BOX 9004 MISC PARTS PV 81288 001 09605 4/12/2016 924475 218.55 <br />GURNEE IL 60031-9004 Summary Total 218.55 <br />Payment Amount 291.90 <br />110473 VERNON COMPANY 2016 SERVICE AWARDS PV 81289 001 09101 4/20/2016 2086789RI 1,343.09 <br />VERNON COMPANY Summary Total 1,343.09 <br />ONE PROMOTION PLACE <br />P 0 BOX 600 <br />NEWTON IA 50208-2065 <br />Payment Amount <br />106351 WATER LABORATORIES, INC COLIFORM TEST PV 81248 001 09601 4/24/2016 9990 <br />WATER LABORATORIES, INC • Summary Total <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />105628 WELLS CATERING SERVICE CC MTG 4/26/2016 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC BADGES- M. KOHNER <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR 566 <br />WRIGHT TIRE SERVICE INC <br />Payment Amount <br />PV 81290 001 09101 4/26/2016 41349 <br />Summary Total <br />Payment Amount <br />PV 81205 001 09101 4/18/2016 2071597 <br />Summary Total <br />Payment Amount <br />PV 81358 001 09101 5/3/2016 137315 <br />Summary Total <br />1,343.09 <br />50.00 <br />50.00 <br />50,00 <br />81.23 <br />81.23 <br />81.23 <br />11.68 <br />11.68 <br />11.68 <br />451.28 <br />451.28 <br />