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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2959 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107978 PREMIER COMMERCIAL OCT 19 HIWAY 10 <br />PROPERTIES INC MANAGEMENT <br />PREMIER COMMERCIAL OCT 19 HIWAY 10 <br />PROPERTIES INC MANAGEMENT <br />299 COON RAPIDS BLVD NW OCT 19 HIWAY 10 <br />#200 MANAGEMENT <br />COON RAPIDS MN 55433 OCT 19 HIWAY 10 <br />MANAGEMENT <br />PV 99456 001 09410 10/31/2019 6633 <br />PV 99456 002 09410 10/31/2019 6633 <br />PV 99456 003 09410 10/31/2019 6633 <br />PV 99456 004 09410 10/31/2019 6633 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />800.00 <br />117285 RUM RIVER CONSTRUCTION OCT 19 INSPEC. PV 99459 001 09101 11/1/2019 219 5,362.50 <br />CONSULTANTS SERVICE <br />RUM RIVER CONSTRUCTION CONSULTANTS Summary Total 5,362.50 <br />32134 111 1\2 STREET <br />PRINCETON MN 55371 <br />Payment Amount 5,362.50 <br />115583 SANDARIN, BARBARA NOV 2019 YOGA PV 99477 001 09101 11/4/2019 911 270.00 <br />CLASSES <br />BARBARA SANDARIN Summary Total 270.00 <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />Payment Amount 270.00 <br />112079 TOKLE INSPECTIONS INC OCT 19 SERVICES PV 99463 001 09101 11/4/2019 110419 15,582.75 <br />TOKLE INSPECTIONS INC Summary Total 15,582.75 <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 15,582.75 <br />106990 USA BLUE BOOK FLAGS PV 99404 001 09101 11/4/2019 057043 270.80 <br />USA BLUE BOOK Summary Total 270.80 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />Payment Amount <br />270.80 <br />