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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 />STRETCHER'S POLICE EQUIPMENT Summary Total 357.50 <br />10911 WEST HWY 55 MISC PD SUPPLIES PV 91618 001 09101 5/10/2018 11313891 475.44 <br />MINNEAPOLIS MN 55441 Summary Total 475.44 <br />Payment Amount 832.94 <br />100485 TIMESAVER OFF SITE MAY 2018 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112688 TITAN MACHINERY <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />107705 TWIN CITY GARAGE DOOR <br />CO <br />PV 91619 001 09101 5/14/2018 M23812 652.00 <br />Summary Total <br />Payment Amount <br />652.00 <br />652.00 <br />TIGER FLAIL PV 91620 001 09101 5/26/2018 10854254 830.00 <br />Summary Total 830.00 <br />Payment Amount 830.00 <br />REPAIR DOOR TRACK PV 91814 001 09101 5/29/2018 506981 <br />TWIN CITY GARAGE DOOR CO Summary Total <br />5601 BOONEAVE N <br />MINNEAPOLIS MN 55428 <br />Payment Amount <br />180.50 <br />180.50 <br />180.50 <br />108239 ULINE LIGHTWEIGHT BOXES PV 91779 001 09101 5/25/2018 97932410 67.77 <br />ULINE Summary Total 67.77 <br />P 0 BOX 88741 <br />CHICAGO IL 60680-1741 <br />Payment Amount 67.77 <br />105628 WELLS CATERING SERVICE CC MEAL 5/22/2018 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />PV 91780 001 09101 5/22/2018 44161 83.36 <br />Summary Total 83.36 <br />Payment Amount <br />83.36 <br />100529 WENDELL'S INC SIGN- M. BERGE PV 91621 001 09101 5/10/2018 2292244 6.45 <br />