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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 Co Date Number Amount <br />50.00 <br />110547 NORTHWEST LIGHTING HALOGEN BULBS PV 82995 001 09101 8/29/2016 97665 66.19 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 66.19 <br />12001 RIVERWOOD DRIVE MISC BULBS -RAMP PV 82996 001 09240 8/25/2016 97612 441.00 <br />BURNSVILLE MN 55337 <br />Summary Total <br />Payment Amount <br />441.00 <br />507.19 <br />112824 PARKPLACE STUDIO EDA GOLF EVENT 2016 PV 82941 001 09230 8/17/2016 081716 735.00 <br />PHOTOS 1 <br />PARKPLACE STUDIO Summary Total 735.00 1 <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />2016 DRAW INTEGRATED PV 82942 001 09605 8/11/2016 3096 <br />PLANT <br />Summary Total <br />Payment Amount <br />735.00 <br />249.99 <br />249.99 <br />249.99 <br />113444 PRECISE JULY 2016 PV 83106 001 09101 8/29/2016 IN200-1009834 509.47 <br />PRECISE Summary Total 509.47 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 509.47 <br />107978 PREMIER COMMERCIAL HWY 10 MANAGEMENT PV 83142 001 09410 8/31/2016 4946 200.00 <br />PROPERTIES INC <br />PREMIER COMMERCIAL HWY 10 MANAGEMENT PV 83142 002 09410 8/31/2016 4946 200.00 <br />PROPERTIES INC <br />6897 139TH LANE NW HWY 10 MANAGEMENT PV 83142 003 09410 8/31/2016 4946 200.00 <br />RAMSEY MN 55303 Summary Total 600.00 <br />Payment Amount 600.00 <br />114895 PRO TECH SECURITY CABLE-CANOE/KAYAK <br />SYSTEMS LOCKER <br />PV 83107 001 09101 8/13/2016 6180 150,00 <br />