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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 12/31/2017 <br />Payee Stub . , Document . , .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />STRETCHER'S POLICE EQUIPMENT Summary Total 262.00 <br />10911 WEST HWY 55 MISC PD UNIFORM PV 86128 001 09290 4/17/2017 11258395 36.00 <br />MINNEAPOLIS MN 55441 Summary Total 36.00 <br />PD MISC SUPPLIES PV 86260 001 09290 4/18/2017 11258670 690.00 <br />Summary Total 690.00 <br />Payment Amount <br />988.00 <br />113903 TITLE ONE INC RE: CITY OF <br />RAMSEY/MORNING SUN <br />TITLE ONE INC <br />1650 W 82ND STREET SUITE 1070 <br />BLOOMINGTON MN 55431 <br />110473 VERNON COMPANY <br />PV 86174 001 09214 4/24/2017 1709652 <br />Summary Total <br />Payment Amount <br />SERVICE AWARDS 2017 PV 86175 001 09101 4/18/2017 2158106R1 <br />92.00 <br />92.00 <br />92.00 <br />1,293.42 <br />VERNON COMPANY Summary Total 1,293.42 <br />ONE PROMOTION PLACE <br />P 0 BOX 600 <br />NEWTON IA 50208-2065 <br />Payment Amount 1,293.42 <br />105628 WELLS CATERING SERVICE CC MTG 4-25-17 PV 86261 001 09101 4/25/2017 42701 <br />123.98 <br />WELLS CATERING SERVICE Summary Total 123.98 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 123.98 <br />100539 WRIGHT TIRE SERVICE INC EX MARK MOWER TIRES PV 86176 001 09101 4/19/2017 46747 <br />180.04 <br />WRIGHT TIRE SERVICE INC Summary Total 180.04 <br />710 WEST MAIN STREET TIRES PV 86279 001 09101 4/18/2017 46714 451.28 <br />ANOKA MN 55303 Summary Total 451.28 <br />TIRES PV 86290 001 09101 5/2/2017 47140 129.65 <br />Summary Total 129.65 <br />Payment Amount 760.97 <br />Total Amount to be Processed 194,115.86 <br />Total Number of Payments to be Processed 71 <br />