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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3087 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100393 PRAIRIE RESTORATIONS RE: MONARCH TRAIL <br />INC <br />PV 103317 001 09101 8/27/2020 25483 1,020.25 <br />PRAIRIE RESTORATIONS INC Summary Total 1,020.25 <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />117595 QUADIENT INC ANNUAL LEASE 20-21 <br />POSTAGE <br />QUADIENT INC <br />P O BOX 123689 DEPT 3689 <br />DALLAS TX 75312-3689 <br />114163 RCM SPECIALTIES INC PATCHING MATERIAL <br />RCM SPECIALTIES INC <br />12090 MARGOAVENUE <br />SOUTH SUITE B <br />HASTINGS MN 55033 <br />EMULSION <br />100421 REGAL AWARDS AND LAZER PLATES <br />TROPHIES <br />REGAL AWARDS AND TROPHIES <br />15454 HEMATITE STREET NW <br />ANOKA. MN 55303 <br />100972 RUM RIVER HILLS GOLF <br />Payment Amount <br />1,020.25 <br />PV 103244 001 09101 8/7/2020 57793741 1,234.54 <br />Summary Total 1,234.54 <br />Payment Amount 1,234.54 <br />PV 103281 001 09101 8/12/2020 7646 3,092.04 <br />Summary Total 3,092.04 <br />PV 103337 001 09101 8/27/2020 7668 4,017.92 <br />Summary Total 4,017.92 <br />Payment Amount 7,109.96 <br />PV 103321 001 09101 8/24/2020 20165 <br />Summary Total <br />Payment Amount <br />30.00 <br />30.00 <br />30.00 <br />EDA PV 103282 001 09230 8/19/2020 081920 6,644.00 <br />GOLF -LUNCHES -GIFT <br />CARDS <br />RUM RIVER HILLS GOLF Summary Total 6,644.00 <br />16659 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />107711 SCHINDLER ELEVATOR <br />SEPT/NOV 2020 <br />SERVICE <br />Payment Amount <br />6,644.00 <br />PV 103322 001 09240 9/1/2020 8105418694 1,422.27 <br />