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 />LITCHFIELD MN 55355 <br />115935 UNITED STATES <br />GEOLOGICAL SURVEY <br />AUG/SEPT 17 MAINT <br />STREAMGAGE <br />UNITED STATES GEOLOGICAL SURVEY <br />PO BOX 71362 <br />PHILADELPHIA'PA 19176 <br />100510VERIZON WIRELESS <br />AUG/SEPT 2017 <br />SERVICE <br />Payment Amount <br />1,157.86 <br />PV 88406 001 09101 9/14/2017 90569603 334.00 <br />Summary Total <br />Payment Amount <br />PV 88478 001 09101 ' 9/20/2017 9793130375 <br />334.00 <br />334.00 <br />61.57 <br />VERIZON WIRELESS Summary Total 61.57 <br />P 0 BOX 25505 <br />LEHIGH VALLEY PA 18002-5505 <br />115839 VOLKER, ANDREA 4 YOGA SESSIONS SEPT <br />17 <br />VOLKER, ANDREA <br />1312 3RD STREET SOUTH <br />PRINCETON MN 55371 <br />105628 WELLS CATERING SERVICE CC MEAL 9/26/2017 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />115719 WOITEL, MATT TASER CARTRIDGES <br />MATT WOITEL <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100539 WRIGHT TIRE SERVICE INC UNIT 678 TIRE <br />Payment Amount <br />PV 88479 001 09101 9/21/2017 2424 <br />Summary Total 180.00 <br />61.57 <br />180.00 <br />Payment Amount 180.00 <br />PV 88407 001 09101 9/26/2017 43270 81.23 <br />Summary Total 81.23 <br />Payment Amount 81.23 <br />PV 88449 001 09101 9/22/2017 09222017 300.00 <br />Summary Total 300.00 <br />Payment Amount 300.00 <br />PV 88450 001 09101 9/22/2017 200586 129.65 <br />