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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 81.23 <br />100529 WENDELL'S INC STAMP-KATIE SCHMIDT <br />PV 86752 001 09101 5/30/2017 2181605 11.35 <br />WENDELL'S INC Summary Total 11.35 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />113539 WINSUPPLY TWIN CITIES MISC PARTS PV 86528 001 09101 5/4/2017 10103600 <br />MN CO. <br />11.35 <br />70.55 <br />WINSUPPLY TWIN CITIES MN CO. Summary Total 70.55 <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 70.55 <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR 679 PV 86529 001 09101 5/16/2017 47621 616.82 <br />WRIGHT TIRE SERVICE INC Summary Total 616.82 <br />710 WEST MAIN STREET MOWER SUPPLIES PV 86762 001 09101 6/1/2017 48144 51.58 <br />ANOKA MN 55303 Summary Total 51.58 <br />Payment Amount 668.40 <br />112515 WSB AND ASSOCIATES INC RE: RIVERSTONE EAW PV 86603 001 09804 4/25/2017 1 01973-350 APRIL 2,248.00 <br />REVIEW 17 <br />WSB AND ASSOCIATES INC Summary Total 2,248.00 <br />701 XENIAAVENUE SOUTH YEOLITEST - STUDY PV 86604 001 09804 4/25/2017 4-01973-270APRIL 286.00 <br />SUITE 300 17 <br />MINNEAPOLIS MN 55416 Summary Total 286.00 <br />ROEDER VAR! MARCH PV 86605 001 09804 4/26/2017 1-01973-340 APR 17 251.00 <br />2017 <br />Summary Total 251.00 <br />2017 RAMSEY CODE PV 86606 001 09101 4/25/2017 3-01973-220 APR 17 1,050.00 <br />ENF. MAR 2017 <br />Summary Total 1,050.00 <br />2017 GENERAL PLAN PV 86607 001 09101 4/25/2017 3-01973-210APR 17 6,711.00 <br />MARCH 2017 <br />2017 GENERAL PLAN PV 86607 002 09101 4/25/2017 3-01973-210 APR 17 609.00 <br />MARCH 2017 <br />Summary Total 7,320.00 <br />