Laserfiche WebLink
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 />Payee <br />Number Name 1 Mailing Address <br />ANOKA MN 55303 <br />106812TWIN CITY FILTER FILTERS <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC <br />2529 25TH AVE S FILTERS <br />MINNEAPOLIS MN 55406-1280 <br />Check Payment <br />Stub Document , ...... Due invoice Payment <br />Message Ty Number itm Co Dale Number Amount <br />Payment Amount <br />172.00 <br />PV 81078 001 09101 3/31/2016 0591449 507.32 <br />Summary Total <br />PV 61131 001 09101 4/13/2016 0592285 <br />Summary Total <br />Payment Amount <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 61036 001 09501 4/3/2016 7679 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />507.32 <br />150.40 <br />150.40 <br />657.72 <br />170.00 <br />170,00 <br />170.00 <br />105628 WELLS CATERING SERVICE CC MTG 4/12J18 PV 81037 001 09101 4/12/2016 41309 61.23 <br />WELLS CATERING SERVICE Summary Total 61.23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 56303 <br />Payment Amount <br />81.23 <br />100529 WENDELL'S INC NAME CLIP L. MEYERS PV 61080 001 09101 4/572016 2089549 5,23 <br />WENDELL'S INC Summary Total 5.23 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303.9458 <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR 351 AND <br />363 <br />MIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 5,23 <br />PV 61079 001 09101 4/8/2016 34873 987.44 <br />Summary Total 987.44 <br />Payment Amount 987.44 <br />1005432IEGLER INC BLADESINUTSJBOLTS PV 51051 001 09101 4/7/2016 PC001764130 388,80 <br />