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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />.. .... Payee . .... . . .. .. ... <br />Stub <br />Document ..... .. Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />NOV 15 BILLING <br />PV <br />79626 005 09101 11/30/2015 <br />992305236 <br />32.12 <br />NOV 15 BILLING <br />PV <br />79626 006 09101 11/30/2015 <br />992305236 <br />91.00 <br />NOV 15 BILLING <br />PV <br />79626 007 09101 11/30/2015 <br />992305236 <br />37.47 <br />NOV 15 BILLING <br />PV <br />79626 008 09101 11/30/2015 <br />992305236 <br />80.20 <br />NOV 15 BILLING <br />PV <br />79626 009 09101 11/30/2015 <br />992305236 <br />84.72 <br />NOV 15 BILLING <br />PV <br />79626 010 09101 11/30/2015 <br />992305236 <br />103.92 <br />NOV 15 BILLING <br />PV <br />79626 011 09101 11/30/2015 <br />992305236 <br />61.91 <br />Summary Total <br />850.00 <br />Payment Amount <br />850.00 <br />100393 PRAIRIE RESTORATIONS <br />2015 PLANT MANAGE, <br />PV <br />79595 001 09805 11/25/2015 <br />0038282 <br />4,240.00 <br />INC <br />PRAIRIE RESTORATIONS INC <br />Summary Total <br />4,240.00 <br />31646128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />4,240.00 <br />113444 PRECISE <br />NOV 15 SERVICES <br />PV <br />79596 001 09101 11/30/2015 <br />IN200-1007080 <br />386.39 <br />PRECISE <br />Summary Total <br />386.39 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />386.39 <br />107978 PREMIER COMMERCIAL <br />FURNACE ISSUES- 4HRS <br />PV <br />79454 001 09410 12/3/2015 <br />4632 <br />240.00 <br />PROPERTIES INC <br />PREMIER COMMERCIAL PROPERTIES <br />INC <br />Summary Total <br />240.00 <br />6897 139TH LANE NW <br />HIWAY 10 MANAGE DEC <br />PV <br />79704 001 09410 12/31/2015 <br />4654 <br />200.00 <br />15 <br />RAMSEY MN 55303 <br />HIWAY 10 MANAGE DEC <br />PV <br />79704 002 09410 12/31/2015 <br />4654 <br />200.00 <br />15 <br />HIWAY 10 MANAGE DEC <br />PV <br />79704 003 09410 12/31/2015 <br />4654 <br />200.00 <br />15 <br />Summary Total <br />600.00 <br />Payment Amount <br />840.00 <br />112959 PREMIUM WATERS INC <br />NOV 15- WATER FIRE <br />PV <br />79627 001 09101 11/30/2015 <br />621332-11-15 <br />50.99 <br />DEPT <br />PREMIUM WATERS INC <br />Summary Total <br />50.99 <br />P O BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />Payment Amount <br />50.99 <br />