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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 />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 379.00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />100529 WENDELL'S INC BADGES- COUNCIL <br />PaymentAmount <br />379.00 <br />PV 94462 001 09101 11/21/2018 2351245 45.49 <br />WENDELL'S INC Summary Total 45.49 <br />6601 BUNKER LAKE BLVD BADGE- W. SCHLUETER PV 94463 001 09230 11/21/2018 2351612 5.23 <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />100539 WRIGHT TIRE SERVICE INC ONE TIRE FOR 681 <br />WRIGHTTIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 94464 001 09601 11/27/2018 64903 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />5.23 <br />50.72 <br />125.96 <br />125.96 <br />125.96 <br />154,550.16 <br />Total Number of Payments to be Processed 69 <br />