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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 />12/31/2016 <br />Check Payment <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 215.00 <br />100393 PRAIRIE RESTORATIONS POTTED PV 81327 001 09101 4/18/2016 618 2,150.00 <br />INC MATERIAL/INSTALL <br />PRAIRIE RESTORATIONS INC Summary Total 2,150.00 <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount 2,150.00 <br />113444 PRECISE UPGRADE/ REPLACEMENT PV 81285 001 09101 4/25/2016 IN200-1008455 526.33 <br />PRECISE Summary Total 526.33 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 526.33 <br />107978 PREMIER COMMERCIAL APRIL 16 HWY 10 PV 81357 001 09410 4/30/2016 4792 200.00 <br />PROPERTIES INC MANAGEMENT <br />PREMIER COMMERCIAL APRIL 16 HWY 10 PV 81357 002 09410 4/30/2016 4792 200.00 <br />PROPERTIES INC MANAGEMENT <br />6897 139TH LANE NW APRIL 16 HWY 10 PV 81357 003 09410 4/30/2016 4792 200.00 <br />MANAGEMENT <br />RAMSEY MN 55303 Summary Total 600.00 <br />Payment Amount 600.00 <br />114682 PRO TEC DESIGN INC REPAIR CAMERAS IN PV 81202 001 09240 4/13/2016 75015 264.00 <br />GARAGE <br />PRO TEC DESIGN INC Summary Total 264.00 <br />5005 CHESHIRE PARKWAY NORTH SUITE 3 <br />MINNEAPOLIS MN 55446 <br />Payment Amount 264.00 <br />111806 RAPID ELECTRIC FIRE STATION 2 PV 81328 001 09436 4/22/2016 2679 597.00 <br />RAPID ELECTRIC Summary Total 597.00 <br />4810 75TH AVENUE NE <br />SAUK RAPIDS MN 56379 <br />Payment Amount <br />597.00 <br />100418 RDO EQUIPMENT CO MISC PARTS PV 81203 001 09101 4/19/2016 P03341 2,211.21 <br />RDb TRUST 80-5800 Summary Total 2,211.21 <br />