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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TOKLE INSPECTIONS INC <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />Summary Total <br />Payment Amount <br />100495 TWIN CITIES FLAG SOURCE MISC FLAGS PV 81723 001 09101 5/24/2016 29324 <br />TWIN CITIES FLAG SOURCE Summary Total <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />Payment Amount <br />3,213.00 <br />3,213,00 <br />131.00 <br />131.00 <br />131.00 <br />108239 ULINE PD SUPPLIES PV 81840 001 09290 5/27/2016 77333967 126.73 <br />ULINE <br />P O BOX 88741 <br />CHICAGO IL 60680-1741 <br />111532 USA INFLATABLES DEP HAPPY DAYS 2016 <br />Summary Total <br />Payment Amount <br />126.73 <br />126,73 <br />PV 81757 001 09297 5/27/2016 052716 2,221.90 <br />USA INFLATABLES Summary Total 2,221.90 <br />10964 MISSISSIPPI DRIVE N <br />CHAMPLIN MN 55316 <br />Payment Amount 2,221.90 <br />109886 WEBB, RICH REIMBURSE-FTO PV 81758 001 09101 5/27/2016 052716 62.75 ,! <br />MANUALS <br />RICH WEBB <br />105628 WELLS CATERING SERVICE <br />COUNCIL MTG <br />5/24/2016 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE DEP 2016 EDA GOLF <br />SUITE 108 EVENT <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />62,75 <br />62.75 <br />PV 81649 001 09101 5/24/2016 41467 81.23 <br />Summary Total <br />PV 81724 001 09230 5/31/2016 41532 <br />Summary Total <br />Payment Amount <br />81.23 <br />1,825.64 <br />1,825.64 <br />1,906, 87 <br />100529 WENDELL'S INC APPROVED BY STAMP <br />PV 81725 001 09101 6/1/2016 2082386 16.60 <br />