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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 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 />SEDRO WOOLLEY WA 98284 <br />107705TWIN CITY GARAGE DOOR <br />CO <br />TWIN CITY GARAGE DOOR CO <br />5601 BOONEAVE N <br />MINNEAPOLIS MN 55428 <br />Payment Amount <br />REPAIR DOOR FIRE PV 88865 001 09702 10/2/2017 491912 <br />STAT 2 <br />Summary Total <br />REPAIR AT FIRE PV 89059 001 09101 10/18/2017 493067 <br />STATION 2 <br />111084 UNIVERSITY OF MINNESOTA E.KRUEGERANNUAL <br />CONF 2018 <br />UNIVERSITY OF MINNESOTA <br />115839 VOLKER, ANDREA 4 OCT YOGA CLASSES <br />ANDREA VOLKER <br />1312 3RD STREET SOUTH <br />PRINCETON MN 55371 <br />Summary Total <br />Payment Amount <br />2,106.59 <br />1,875.00 <br />1,875.00 <br />859.00 <br />859.00 <br />2,734.00 <br />PV 89023 001 09101 10/31/2017 103117 250.00 <br />Summary Total <br />Payment Amount <br />250.00 <br />250.00 <br />PV 88905 001 09101 10/27/2017 102717 180.00 <br />Summary Total 180.00 <br />Payment Amount <br />105628 WELLS CATERING SERVICE CC MEAL 10/24/17 PV 88868 001 09101 10/24/2016 43346 <br />WELLS CATERING SERVICE Summary Total <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />112515 WSB AND ASSOCIATES INC SHOVEL READY-SEPT <br />2017 <br />Payment Amount <br />180.00 <br />81.23 <br />81.23 <br />81.23 <br />PV 89024 001 09201 10/18/2017 9 1973-120 SEPT 17 711.00 <br />WSB AND ASSOCIATES INC Summary Total 711.00 <br />701 XENIAAVENUE SOUTH 2040 COMP PLAN- SEPT PV 89049 001 09101 10/18/2017 1201973-160 OCT 17 1,427.00 <br />SUITE 300 17 <br />MINNEAPOLIS MN 55416 Summary Total 1,427.00 <br />SOLAR EXPAN. SEPT 17 PV 89050 001 09804 10/18/2017 3 1973-170 OCT 17 64.00 <br />Summary Total 64.00 <br />CODE ENFORCE/ SEPT PV 89051 001 09101 10/18/2017 9-1973-220 OCT 17 1,722.00 <br />17 <br />