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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2882 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount <br />334.00 <br />100529'WENDELL'S INC AP STAMP- PARKS PV 96922 001 09101 5/24/2019 2400668 15.23 <br />WENDELL'S INC • Summary Total 15.23 <br />6601 BUNKER LAKE BLVD BADGES- PV 96999 001 09101 5/21/2019 2399319 10.46 <br />MOHLER/ELMQUIST <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />100539 WRIGHT TIRE SERVICE INC 4 TIRES 667 <br />WRIGHTTIRE SERVICE INC <br />710 WEST MAIN STREET 2 TIRES MOW TRAILER <br />Summary Total 10.46 <br />Payment Amount 25.69 <br />PV 96967 001 09601 5/28/2019 69663 431.28 <br />Summary Total 431.28 <br />PV 97002 001 09101 5/30/2019 69746 115.96 <br />ANOKA MN 55303 Summary Total 115.96 <br />1 TIRE PATCHING PV 97003 001 09101 5/31/2019 69783 73.22 <br />TRAILER <br />Summary Total <br />Payment Amount <br />73.22 <br />620.46 <br />Total Amount to be Processed 135,489.18 <br />Total Number of Payments to be Processed 46 <br />