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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document . , .. .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />460.64 <br />100854 ST PAUL, CITY OF ASPHALT PV 92460 001 09101 7/3/2018 IN00029653 109.16 <br />CITY OF ST PAUL Summary Total 109.16 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100485 TIMESAVER OFF SITE JUNE 2018 MEETINGS <br />SECRETARIAL INC <br />Payment Amount <br />PV 92380 001 09101 6/28/2018 M23931 <br />109.16 <br />919.50 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 919.50 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 919.50 <br />111742 TWIN CITY WATER CLINIC JUNE 18- 15 WATER PV 92398 001 09601 7/2/2018 11634 300.00 <br />INC SAMPLES <br />TWIN CITY WATER CLINIC INC Summary Total 300.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 300,00 <br />105628 WELLS CATERING SERVICE CC MEAL 7/10/2018 PV 92461 001 09101 7/10/2018 44322 ' 87.06 <br />WELLS CATERING SERVICE Summary Total 87,06 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />112515 WSB AND ASSOCIATES INC <br />2040 COMP PLAN MAY <br />2018 <br />Payment Amount <br />87,06 <br />PV 92399 001 09101 6/21/2018 20-0-001973-160 303.00 <br />WSB AND ASSOCIATES INC Summary Total 303.00 <br />701 XENIAAVENUE SOUTH DEVEL. PLAN MAY 2018 PV 92400 001 09804 6/21/2018 17-0-001973-210 252.50 <br />SUITE 300 <br />MINNEAPOLIS MN 55416 DEVEL. PLAN MAY 2018 PV 92400 002 09804 6/21/2018 17-0-001973-210 202.00 <br />Summary Total <br />GENERAL PLANNING MAY PV 92401 001 09101 6/21/2018 5 R-011112-000 <br />454.50• <br />- <br />4,646.00 <br />