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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />230.00 <br />106990 USA BLUE BOOK MISC PARTS <br />USA BLUE BOOK <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />PV 96273 001 09602 4/9/2019 862089 569.20 <br />Summary Total <br />Payment Amount <br />569.20 <br />569.20 <br />100529 WENDELL'S INC BADGES PV 96203 001 09101 3/29/2019 2387077 70.07 <br />WENDELL'S INC Summary Total 70.07 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />100539 WRIGHT TIRE SERVICE INC 2 TIRES 674 <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKAMN 55303 <br />Payment Amount <br />PV 96204 001 09101 4/3/2019 68088 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />70.07 <br />242.30 <br />242.30 <br />242.30 <br />93,225.81 <br />Total Number of Payments to be Processed 42 <br />