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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 KSCHMIDT <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 Um Co Date Number Amount <br />INC 4 <br />TOTAL CONTROL SYSTEMS, INC <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />106990 USA BLUE BOOK RAIN JACKET/PANTS X2 <br />USA BLUE BOOK <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />115839 VOLKER, ANDREA <br />VOLKER, ANDREA <br />1312 3RD STREET SOUTH <br />PRINCETON MN 55371 <br />YOGA INSTRUC <br />7/6-8/10 6 CLASS <br />112721 W W GOETSCH ASSOCIATES CR3-10 PUMP END WITH <br />INC FLANGES <br />W W GOETSCH ASSOCIATES INC <br />5250 WEST 74TH STREET PUMP IMPELLER <br />MINNEAPOLIS MN 55439-2226 <br />Summary Total 3,893.07 <br />Payment Amount 3,893.07 <br />PV 87551 001 09601 7/13/2017 310745 378.53 <br />Summary Total 378.53 <br />Payment Amount 378.53 <br />PV 87552 001 09101 7/24/2017 2422 270.00 <br />Summary Total 270.00 <br />Payment Amount 270.00 <br />PV 87439 001 09601 7/11/2017 98540 1,374.49 <br />Summary Total 1,374.49 <br />PV 87604 001 09602 7/25/2017 98626 6,960.00 <br />Summary Total 6,960.00 <br />Payment Amount 8,334.49 <br />105628 WELLS CATERING SERVICE "CC MEAL 7/25/2017 PV 87438 001 09101 7/25/2017 43048 <br />WELLS CATERING SERVICE Summary Total <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount <br />115802 WHALEN, KATELYN JULY SUMMER PV 87613 001 09101 7/29/2017 1A <br />ADVENTURE PROGRAM <br />KATELYN WHALEN Summary Total <br />14220 55TH STREET N <br />OAK PARK HEIGHTS MN 55082 <br />Payment Amount <br />81.23 <br />81.23 <br />81.23 <br />44.10 <br />44.10 <br />44.10 <br />