Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 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 150.00 <br />100440 SHORT ELLIOT ANTENNA PROJECT PV 87177 001 09804 6/20/2017 334286 2,463.61 <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC Summary Total 2,463.61 <br />NW 6262 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-6262 <br />110313 SUMMIT FIRE PROTECTION FIRE EXT SERVICE <br />Payment Amount <br />PV 87215 001 09101 6/16/2017 1193595 <br />2,463.61 <br />34.25 <br />SUMMIT FIRE PROTECTION Summary Total 34.25 <br />P 0 BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />100485TIMESAVER OFF SITE JUNE 2017 MEETINGS <br />SECRETARIAL INC <br />Payment Amount <br />34.25 <br />PV 87213 001 09101 6/29/2017 M23029 1,115.25 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,115.25 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />,112079 TOKLE INSPECTIONS INC MAY 2017 SERVICES <br />Payment Amount <br />PV 87161 001 09101 6/19/2017 061917 <br />1,115.25 <br />4,008.75 <br />TOKLE INSPECTIONS INC Summary Total 4,008.75 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />105628 WELLS CATERING SERVICE CC MEAL 6/27/2017 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />115802 WHALEN, KATELYN SUMMER ADV PROG-3 <br />WKS <br />PaymentAmount <br />PV 87163 001 09101 6/27/2017 42955 <br />Summary Total <br />Payment Amount <br />4,008.75 <br />81.23 <br />81.23 <br />81.23 <br />PV 87219 001 09101 7/4/2017 1 247.10 <br />