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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 />112001 ULTIMATE EVENTS HAPPY DAYS 2018 <br />ULTIMATE EVENTS <br />13405 15TH AVENUE N <br />PLYMOUTH MN 55441 <br />PV 93436 001 09297 9/10/2018 77485 3,834.36 <br />Summary Total <br />Payment Amount <br />100522 WARNING LITES OF SIGN RENTAL PV 93294 001 09101 8/28/2018 203764 <br />MINNESOTA <br />WARNING LITES OF MINNESOTA INC Summary Total <br />4700 LYNDALE AVENUE NORTH <br />MINNEAPOLIS MN 55430 <br />3,834.36 <br />3,834.36 <br />605.00 <br />605.00 <br />Payment Amount 605.00 <br />105628 WELLS CATERING SERVICE BAL EDA GOLF TOURNEY PV 93360 001 09230 8/7/2018 43895 BALANCE 500.00 <br />WELLS CATERING SERVICE Summary Total 500.00 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount <br />500.00 <br />100529 WENDELL'S INC S. SULLIVAN SIGN PV 93295 001 09101 8/31/2018 2326206 6.45 <br />WENDELL'S INC Summary Total 6.45 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />100539 WRIGHT TIRE SERVICE INC <br />CREDIT- OVER CHRG <br />238484 <br />Payment Amount <br />PO 93296 001 09101 9/4/2018 240829CR <br />6.45 <br />35.20- <br />WRIGHT TIRE SERVICE INC Summary Total 35.20- <br />710 WEST MAIN STREET TIRES FOR 411 PV 93297 001 09101 9/4/2018 62357 429.08 <br />ANOKA MN 55303 Summary Total 429.08 <br />TIRES 353 PV 93399 001 09101 9/12/2018 62621 469.44 <br />Summary Total 469.44 <br />TIRES FOR 681 PV 93400 001 09602 9/10/2018 62536 503.84 <br />Summary Total 503.84 <br />Payment Amount 1,367.16 <br />