Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount _ <br /> Payment Amount 629.30 <br /> 110547 NORTHWEST LIGHTING MISC BULBS FOR RAMP PV 82579 001 09240 7/18/2015 97055 381.35 <br /> SYSTEMS CO. <br /> NORTHWEST LIGHTING SYSTEMS CO. Summary Total 381.35 <br /> 12001 RIVERWOOD DRIVE <br /> BURNSVILLE MN 55337 <br /> Payment Amount 381.35 <br /> 110480 OPUS 21 MANAGEMENT JUNE 2016 SERVICES PV 82580 001 09601 7/18/2016 160651 184.42 <br /> SOLUTIONS <br /> OPUS 21 MANAGEMENT JUNE 2016 SERVICES PV 82580 002 09601 7/18/2016 160651 184.45 <br /> SOLUTIONS <br /> 680 COMMERCE DRIVE JUNE 2016 SERVICES PV 82580 003 09601 7/18/2016 160651 184.45 <br /> SUITE 160 <br /> WOODBURY MN 55125 JUNE 2016 SERVICES PV 82580 004 09601 7/18/2016 160651 184.45 <br /> JUNE 2016 SERVICES PV 82580 005 09601 7/18/2016 160651 184.45 <br /> Summary Total 922.22 <br /> PaymentAmount 922.22 <br /> 100393 PRAIRIE RESTORATIONS THE DRAW PV 82626 001 09604 7/20/2016 2377 400.01 <br /> INC <br /> PRAIRIE RESTORATIONS INC Summary Total 400.01 <br /> 31646 128TH STREET <br /> PRINCETON MN 55371 <br /> Payment Amount 400.01 <br /> 107978 PREMIER COMMERCIAL HIGHWAY 10 PV 82493 001 09410 7/31/2016 4920 200.00 <br /> PROPERTIES INC MANAGEMENT <br /> PREMIER COMMERCIAL. HIGHWAY 10 PV 82493 002 09410 7/31/2016 4920 200.00 <br /> PROPERTIES INC MANAGEMENT <br /> 6897 139TH LANE NW HIGHWAY 10 PV 82493 003 09410 7/31/2016 4920 200.00 <br /> MANAGEMENT <br /> RAMSEY MN 55303 Summary Total 600.00 <br /> Payment Amount 600.00 <br /> i <br /> 114895 PRO TECH SECURITY CABLES PV 82581 001 09101 7/13/2016 6140 420.00 <br /> SYSTEMS <br /> PRO TECH SECURITY SYSTEMS Summary Total 420.00 <br /> 129 CENTRAL AVE <br /> OSSEO MN 55369 <br />