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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 Cc Date Number Amount <br /> TRUGREEN Summary Total 83.00 <br /> P O BOX 78031 <br /> PHOENIX AZ 85062-8031 <br /> Payment Amount 83.00 <br /> 111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 82406 001 09601 7/7/2016 8201 170,00 <br /> INC <br /> TWIN CITY WATER CLINIC INC Summary Total 170,00 <br /> 617 13TH AVENUE SOUTH <br /> HOPKINS MN 55343 <br /> Payment Amount 170.00 <br /> 100522 WARNING LITE$OF MISC SIGNS PV 82339 001 09101 6/29/2016 157290 1,000.00 <br /> MINNESOTA <br /> WARNING LITES OF MISC SIGNS PV 82339 002 09101 6/29/2016 157290 700.00 <br /> MINNESOTA INC <br /> 4700 LYNDALE AVENUE MISC SIGNS PV 82339 003 09101 6/29/2016 157290 700.00 <br /> NORTH <br /> MINNEAPOLIS MN 55430 Summary Total 2,400.00 <br /> Payment Amount 2,400.00 <br /> 100529 WENDELL'S INC C.ANDERSON BADGE PV 82340 001 09101 6/24/2016 2089657 5.23 <br /> WENDELL'S INC Summary Total 5.23 <br /> 6601 BUNKER LAKE BLVD <br /> PO BOX 458 <br /> RAMSEY MN 55303-0458 <br /> Payment Amount <br /> 5.23 <br /> P <br /> 100539 WRIGHT TIRE SERVICE INC MOWER SPARE TIRE PV 82407 001 09101 7/14/2016 38081 85.32 <br /> WRIGHT TIRE SERVICE INC Summary Total 85.32 <br /> 710 WEST MAIN STREET 690 SPARE TIRES PV 82408 001 09101 7/7/2016 $7841 38.00 <br /> c <br /> ANOKA MN 55303 Summary Total 38.00 <br /> PaymentAmount 123.32 <br /> ti <br /> 112515 WSB AND ASSOCIATES INC THE STATION MAY 2016 PV 82341 001 09804 6/26/2016 3 JUNE 2016 850.50 <br /> E, <br /> WSB AND ASSOCIATES INC Summary Total 850.50 <br /> 701 XENIAAVENUE SOUTH CODE ENFORCEMENT MAY PV 82342 001 09101 7/26/2016 6 JUNE 2016 648.00 <br /> SUITE 300 2016 <br />