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R04570 . <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2901 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />.. Document ...... . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />117049 NORTHLAND RECREATION <br />LLC <br />NORTHLAND RECREATION LLC <br />10085 BRIDGEWATER BAY <br />WOODBURY MN 55129 <br />111074 PIONEER SECURE SHRED <br />PIONEER SECURE SHRED <br />155 IRVING AVENUE NORTH <br />MINNEAPOLIS MN 55405 <br />100384 PLAISTED COMPANIES INC <br />PLAISTED COMPANIES INC <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />112959 PREMIUM WATERS INC <br />PREMIUM WATERS INC <br />PO BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />2 ANTI WRAP SWING <br />HANGER <br />SHRED EVENT 6/15/19 <br />BLACK DIRT <br />19 VEG MANAGE SITE 1 <br />MULCH/FERTILIZER <br />RE: BROOKFIELD PARK <br />FD BOTTLED WATER <br />FD BOTTLED WATER <br />Payment Amount <br />PV 97557 001 09101 7/8/2019 1784 <br />Summary Total <br />Payment Amount <br />PV 97563 001 09604 6/30/2019 37818 <br />Summary Total <br />Payment Amount <br />PV 97564 001 09101 6/30/2019 25140 <br />Summary Total <br />Payment Amount <br />PV 97565 001 09101 6/26/2019 18572 <br />Summary Total <br />PV 97566 001 09101 6/21/2019 18510 <br />Summary Total <br />PV 97624 001 09101 7/12/2019 19090 <br />Summary Total <br />Payment Amount <br />PV 97625 001 09101 6/30/2019 621332-06-19 <br />Summary Total <br />PV 97626 001 09101 6/30/2019 621331-06-19 <br />Summary Total <br />Payment Amount <br />65.00 <br />173.00 <br />173.00 <br />173.00 <br />500.00 <br />500.00 <br />500.00 <br />1,022.95 <br />1,022.95 <br />1,022.95 <br />220.66 <br />220.66 <br />1,176.00 <br />1,176,00 <br />178.35 <br />178.35 <br />1,575.01 <br />106.39 <br />106.39 <br />63.84 <br />63.84 <br />170.23 <br />