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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 />100485 TIMESAVER OFF SITE JUNE 2018 MEETINGS <br />SECRETARIAL INC <br />PV 92204 001 09101 6/13/2018 M23892 537.00 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 537.00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 537.00 <br />112721 W W GOETSCH ASSOCIATES SERVICE LIFT STATION PV 92233 001 09602 6/7/2018 100304 2,480.00 <br />INC 7 <br />W W GOETSCH ASSOCIATES INC Summary Total 2,480.00 <br />5250 WEST74TH STREET • <br />MINNEAPOLIS MN 55439-2226 <br />Payment Amount 2,480.00 <br />100522 WARNING LITES OF RENTAL 173RD PV 92275 001 09101 6/19/2018 201395 130.00 <br />MINNESOTA AVE/PUMA ST <br />WARNING LITES OF MINNESOTA INC Summary Total 130.00 <br />4700 LYNDALEAVENUE NORTH <br />MINNEAPOLIS MN 55430 <br />Payment Amount 130.00 <br />105628 WELLS CATERING SERVICE CC MEAL 6/26/2018 PV 92205 001 09101 6/26/2018 44278 <br />84,89 <br />WELLS CATERING SERVICE Summary Total 84.89 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />