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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 KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount <br />100363 NORTHERN SANITARY TISSUE/LINERS/TOILET PV 87361 001 09101 7/7/2017 186774 <br />SUPPLY CO PAPER <br />NORTHERN SANITARY SUPPLY CO Summary Total <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />PaymentAmount <br />110480 OPUS 21 MANAGEMENT JUNE 2017 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT JUNE 2017 <br />SOLUTIONS <br />680 COMMERCE DRIVE JUNE 2017 <br />SUITE 160 <br />WOODBURY MN 55125 JUNE 2017 <br />JUNE 2017 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />113444 PRECISE <br />PV 87362 001 09601 7/5/2017 170637 <br />PV 87362 002 09601 7/5/2017 170637 <br />PV 87362 003 09601 7/5/2017 170637 <br />PV 87362 004 09601 7/5/2017 170637 <br />PV 87362 005 09601 7/5/2017 170637 <br />1,790.70 <br />274.57 <br />274.57 <br />274.57 <br />52.62 <br />52.62 <br />52.62 <br />52.62 <br />52.62 <br />Summary Total 263.10 <br />Payment Amount 263.10 <br />REPAIR WORK PV 87363 001 09101 7/6/2017 7261 736.29 <br />BROOKFIELD PARK <br />Summary Total 736.29 <br />PaymentAmount 736.29 <br />POOLED PV 87250 001 09101 6/29/2017 IN200-1013133 500.35 <br />DATA/NAF+SOFTWARE <br />MAY17 <br />PRECISE Summary Total 500.35 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />107978 PREMIER COMMERCIAL WEED CONTROL 6701 PV 87388 001 09410 6/29/2017 5394 <br />PROPERTIES INC HWY 10 <br />PREMIER COMMERCIAL PROPERTIES INC Summary Total <br />6897 139TH LANE NW <br />500.35 <br />240.00 <br />240.00 <br />