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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 12/31/2018 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />INFLATABLES <br />USA INFLATABLES Summary Total 2,529.94 <br />10964 MISSISSIPPI DRIVE N <br />CHAMPLIN MN 55316 <br />Payment Amount 2,529.94 <br />105628 WELLS CATERING SERVICE CC MTG 4/9/2018 PV 91141 001 09101 4/9/2018 43981 81.23 <br />WELLS CATERING SERVICE Summary Total 81.23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 81.23 <br />100529 WENDELL'S INC BADGES -COMMISSIONERS PV 91027 001 09101 4/2/2018 2279694 35.03 <br />WENDELL'S INC Summary Total 35.03 <br />6601 BUNKER LAKE BLVD BADGE- R. CHUBA PV 91109 001 09101 4/10/2018 2282135 5.23 <br />PO BOX 458 Summary Total 5.23 <br />RAMSEY MN 55303-0458 BADGE-FETTERLEY PV 91110 001 09101 4/6/2018 2281381 11.68 <br />Summary Total 11.68 <br />Payment Amount 51.94 <br />112515 WSB AND ASSOCIATES INC FRANCHISE FEE PV 91169 001 09101 4/12/2018 1 APR 18 834.25 <br />DEVELOPMENT <br />WSB AND ASSOCIATES INC Summary Total 834.25 <br />701 XENIAAVENUE SOUTH 2040 COMP PLAN MAR PV 91189 001 09101 4/12/2018 18 APR 18 761.50 <br />SUITE 300 18 <br />MINNEAPOLIS MN 55416 Summary Total 761.50 <br />DEVELOPMENT REVIEW PV 91190 001 09804 4/12/2018 15APR 18 141.00 <br />MAR 18 <br />DEVELOPMENT REVIEW PV 91190 002 09804 4/12/2018 15 APR 18 540.50 <br />MAR 18 <br />Summary Total 681.50 <br />2018 GENERAL PLAN PV 91191 001 09101 4/12/2018 3 APR 18 3,220.25 <br />MAR 18 <br />2018 GENERAL PLAN PV 91191 002 09101 4/12/2018 3 APR 18 940.00 <br />MAR 18 <br />2018 GENERAL PLAN PV 91191 003 09101 4/12/2018 3APR 18 564.00 <br />MAR 18 <br />2018 GENERAL PLAN PV 91191 004 09101 4/12/2018 3 APR 18 120.00 <br />MAR 18 <br />