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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. <br />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 <br />100421 REGALAWARDS AND <br />TROPHIES <br />REGALAWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />ANOKAMN 55303 <br />LAZER PLATES- FIRE <br />DEPT <br />116215 RICHARDS, JACOB GRAND PRIZE PHOTO <br />WINNER <br />Payment Amount <br />PV 90502 001 09101 2/22/2018 • 18746 <br />Summary Total <br />Payment Amount <br />700.00 <br />75.00 <br />75.00 <br />75.00 <br />PV 90503 001 09101 2/28/2018 022818 100.00 <br />JACOB RICHARDS Summary Total 100.00 <br />7662 147TH LANE NW <br />RAMSEY MN 55303 <br />106617 ROTARY CLUB OF RAMSEY <br />4TH QTR DUES 17 <br />ULRICH <br />Payment Amount <br />PV 90541 001 09101. 7/12/2017 25 <br />100.00 <br />150.00 <br />ROTARY CLUB OF RAMSEY Summary Total 150.00 <br />ATTEN: KEVIN BITTNER - l <br />BOLTON AND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />Payment Amount_ <br />150.00 <br />115125 ROYAL VENDING INC COFFEE PV 90542 001 09101 2/28/2018 23845 14.84 <br />