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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 />LOGIS003V <br />JLIPSKI <br />12/31/2015 <br />Check Payment <br />Payee Stub . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 1414 <br />MINNEAPOLIS MN <br />55423-1414 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />HALL <br />Summary Total <br />BELTS FOR REPAIR PV 78382 001 09101 8/27/2015 9375 <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />AUG 2015 SERVICES <br />Summary Total <br />Payment Amount <br />PV 78298 001 09101 8/31/2015 992286038 <br />PV 78298 002 09101 8/31/2015 992286038 <br />PV 78298 003 09101 8/31/2015 992286038 <br />PV 78298 004 09101 8/31/2015 992286038 <br />PV 78298 005 09101 8/31/2015 992286038 <br />PV 78298 006 09101 8/31/2015 992286038 <br />PV 78298 007 09101 8/31/2015 992286038 <br />PV 78298 008 09101 8/31/2015 992286038 <br />PV 78298 009 09101 8/31/2015 992286038 <br />PV 78298 010 09101 8/31/2015 992286038 <br />PV 78298 011 09101 8/31/2015 992286038 <br />Summary Total <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS WORK AT THE DRAW PV 78245 001 09605 8/26/2015 0036749 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />1,781.78 <br />466.00 <br />466.00 <br />3,302.99 <br />107.93 <br />37.78 <br />32.38 <br />183.49 <br />32.38 <br />91,74 <br />37.78 <br />80.27 <br />84.81 <br />104.00 <br />61.98 <br />854.54 <br />854.54 <br />241.69 <br />241.69 <br />241.69 <br />113444 PRECISE MISC SUPPLIES PV 78299 001 09101 8/28/2015 200-1006173 815.97 <br />PRECISE Summary Total 815.97 <br />501 EAST CLIFF ROAD DATA/SOFTWARE PV 78300 001 09101 8/31/2015 200-1006286 284.85 <br />SIUTE 100 <br />BURNSVILLE MN 55337 Summary Total 284.85 <br />MISC SUPPLIES PV 78383 001 09101 9/4/2015 200-1006315 352.71 <br />Summary Total 352.71 <br />Payment Amount 1,453.53 <br />112959 PREMIUM WATERS INC WATER FD PV 78384 001 09101 8/31/2015 621332-08-15 44.99 <br />PREMIUM WATERS INC Summary Total 44.99 <br />