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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 />WELLS CATERING SERVICE Summary Total 529.03 <br />7533 SUNWOOD DRIVE SAFETY CAMP PV 81901 001 09290 6/22/2016 41553 529.03 <br />SUITE 108 BREAKFAST <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC RE: C. ANDERSON <br />Summary Total <br />Payment Amount <br />529.03 <br />1,058.06 <br />PV 82056 001 09101 6/16/2016 2087685 6.45 <br />WENDELL'S INC Summary Total 6.45 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount 6.45 <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR 681 PV 81902 001 09602 6/9/2016 36919 1,279,02 <br />WRIGHT TIRE SERVICE INC Summary Total 1,279.02 <br />710 WEST MAIN STREET TIRES PV 81903 001 09101 6/8/2016 36882 490.48 <br />ANOKA MN 55303 Summary Total 490.48 <br />Payment Amount 1,769.50 <br />Total Amount to be Processed 209,713.95 <br />Total Number of Payments to be Processed 97 <br />