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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . Document , . , . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />112546 PLUNKETT'S FD- ANTS PV 57016 001 09101 3/21/2011 2629621 235.13 <br />PEST CONTROL <br />PLUNKETT'S PEST CONTROL Summary Total 235.13 <br />4052ND WAY NE <br />FRIDLEY MN 55421 -1014 <br />111488 POPP.COM INC MARCH 2011 PV 57097 001 09101 3/31/2011 1947795 113,81 <br />BILLING <br />POPP.COM INC MARCH 2011 PV 57097 002 09101 3/31/2011 1947795 40.65 <br />BILLING <br />P O BOX 27110 MARCH 2011 PV 57097 003 09101 3/31/2011 1947795 40.65 <br />BILLING <br />GOLDEN VALLEY MARCH 2011 PV 57097 004 09101 3/31/2011 1947795 235.76 <br />MN 5542701/0 BILLING <br />MARCH 2011 PV 57097 005 09101 3/31/2011 1947795 40.65 <br />BILLING <br />MARCH 2011 PV 57097 006 09101 3/31/2011 1947795 56.91 <br />BILLING <br />MARCH 2011 PV 57097 007 09101 3/31/2011 1947795 32,52 <br />BILLING <br />MARCH 2011 PV 57097 008 09101 3/31/2011 1947795 8.13 <br />BILLING <br />MARCH 2011 PV 57097 009 09101 3/31/2011 1947795 120.00 <br />BILLING <br />MARCH 2011 PV 57097 010 09101 3/31/2011 1947795 90,11 <br />BILLING <br />MARCH 2011 PV 57097 011 09101 3/31/2011 1947795 119.99 <br />BILLING <br />Summary Total 899,18 <br />106051 PRO POWER OIL FILTER <br />SPORTS AND 663 <br />MARINE <br />PRO POWER SPORTS AND MARINE <br />6781 W HWY 10 <br />RAMSEY MN 55303 <br />112561 RAMSEY FAST <br />FOOD INC <br />REFUND ESCROW <br />112012 <br />Payment Amount 235.13 <br />Payment Amount 899.18 <br />PV 57019 001 09101 4/4/2011 349907 <br />Summary Total <br />Payment Amount <br />PV 57082 001 09804 4/19/2011 112012 <br />13.35 <br />13,35 <br />13.35 <br />240.15 <br />