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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 />108110 TRI COUNTY LAW ANNUAL DUES- 2017 PV 88645 001 09101 9/15/2017 091517 75.00 <br />ENFORCEMENTASSOCIATION <br />TRI COUNTY LAW ENFORCEMENTASSOCIATION Summary Total 75.00 <br />C/O LEGAL FOR GOOD <br />5354 PARKDALE DRIVE SUITE 103 <br />ST LOUIS PARK MN 55416 <br />111742 TWIN CITY WATER CLINIC SEPT 17 WATER TESTS <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />115971 ULTIMATE PLAYGROUNDS SPICA 1- IN GROUND <br />INC <br />ULTIMATE PLAYGROUNDS INC <br />14033 COMMERCE AVE NE SUITE 300-364 <br />PRIOR LAKE MN 55372 <br />105628 WELLS CATERING SERVICE CC MEAL 10/10/2017 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE CC MEAL 09/12/2017 <br />SUITE 108 <br />RAMSEY MN 55303 <br />114525 WENBERG, NICHOLE <br />NICHOLE WENBERG <br />Payment Amount <br />PV 88646 001 09601 9/29/2017 10499 <br />75.00 <br />200.00 <br />Summary Total 200.00 <br />PaymentAmount 200.00 <br />PV 88647 001 09101 9/28/2017 7635 1,526.00 <br />Summary Total 1,526.00 <br />Payment Amount 1,526.00 <br />PV 88733 001 09101 10/10/2017 43322 <br />Summary Total <br />PV 88734 001 09101 9/12/2017 43193 <br />Summary Total <br />Payment Amount <br />APMP FALL CONF PV 88759 001 09101 10/13/2017 101317 <br />Summary Total <br />Payment Amount <br />171.00 <br />171.00 <br />81.23 ' <br />81.23 <br />252.23 <br />30.00 <br />30.00 <br />30.00 <br />100539 WRIGHT TIRE SERVICE INC 2 TIRES 406 PV 88735 001 09101 10/6/2017 52320 151.90 <br />WRIGHTTIRE SERVICE INC <br />710 WEST MAIN STREET PD TIRE INVENTORY <br />Summary Total 151.90 <br />PV 88736 001 09101 9/26/2017 51969 3,369.58 <br />