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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 Itm Co Date Number Amount <br />100265 LINKS AT NORTHFORK 2017 HAPPY DAYS GOLF PV 87605 001 09297 7/27/2017 07272017 420.00 <br />CART RENT <br />LINKS AT NORTHFORK Summary Total 420.00 <br />9333 - ALPINE DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount 420.00 <br />100266 LOGIS JUNE 2017 PV 87428 001 09101 7/30/2017 43778 12,372.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 12,372.00 <br />5750 DULUTH STREET NETWORK THRU 7/1/17 PV 87592 001 09101 7/24/2017 43894 143.75 <br />A MALONEY <br />GOLDEN VALLEY MN 55422-4036 Summary Total 143.75 <br />NETWORK THRU 6/17/17 PV 87593 001 09101 6/30/2017 43836 115.00 <br />D HILTON <br />Summary Total 115.00 <br />Payment Amount 12,630.75 <br />114036 MAJESTIC TENTS AND PICNIC TABLE RENTAL PV 87612 001 09297 4/25/2017 05564 1,662.50 <br />EVENTS HAPPY DAYS <br />MAJESTIC TENTS AND EVENTS Summary Total 1,662.50 <br />522 6TH AVENUE NW <br />ROCHESTER MN 55901 <br />Payment Amount 1,662.50 <br />100273 MALLOY MONTAGUE FINAL BILL/AUDIT YR PV 87429 001 09101 7/17/2017 42479 2,750.00 <br />KARNOWSKI RADOSEVIC END 2016 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 2,750.00 <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />115823 MASSMANN GEOTHERMAL AND FIRE #1 HVAC SERV <br />MECHANCIAL LLC CALL <br />Payment Amount <br />2,750.00 <br />PV 87430 001 09101 7/11/2017 999291 935.00 <br />MASSMANN GEOTHERMAL AND MECHANCIAL LLC Summary Total 935.00 <br />27944 96TH STREET NW <br />ZIMMERMAN MN 55398 <br />Payment Amount <br />935.00 <br />