Laserfiche WebLink
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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EL DORADO KS 67042 <br />Payment Amount <br />197.88 <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 86848 001 09601 5/31/2017 9744 200.00 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 200.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 200.00 <br />111532 USA INFLATABLES HAPPY DAYS 2017 DOWN PV 86961 001 09297 6/15/2017 061517 2,395.50 <br />PYMT <br />USA INFLATABLES Summary Total 2,395.50 <br />10964 MISSISSIPPI DRIVE N <br />CHAMPLIN MN 55316 <br />Payment Amount 2,395.50 <br />105628 WELLS CATERING SERVICE CC MEAL 6/13/17 PV 86849 001 09101 6/13/2017 42901 81.23 <br />WELLS CATERING SERVICE Summary Total 81.23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 81.23 <br />100529 WENDELL'S INC T. BAILEY BADGE PV 86962 001 09101 6/2/2017 2183029 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 5.23 <br />113539 WINSUPPLY TWIN CITIES MISC PARTS PV 86883 001 09101 6/5/2017 102142 00 190.21 <br />MN CO. <br />WINSUPPLY TWIN CITIES MN CO. Summary Total 190.21 <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 190.21 <br />100539 WRIGHT TIRE SERVICE INC TIRES KUBOTA MOWER <br />690 <br />PV 87020 001 09101 6/19/2017 48738 25.79 <br />