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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 12/31/2013 <br />Payee <br />Stub . . Document ...... , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 <br />112671 PERKINS, RENE <br />DIRT/BOBCAT WORK <br />Payment Amount 396,00 <br />PV 70325 001 09605 11/16/2013 16023 1,410.00 <br />RENE PERKINS Summary Total 1,410.00 <br />18545 ROANOKE STREET NW <br />RAMSEY MN 55303 <br />111488 POPP.COM INC <br />POPP.COM INC <br />PO BOX 27110 <br />GOLDEN VALLEY MN <br />55427-0110 <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />NOV 13 BILLING <br />Payment Amount 1,410.00 <br />PV 70178 001 09101 11/30/2013 992150139 <br />PV 70178 002 09101 11/30/2013 992150139 <br />PV 70178 003 09101 11/30/2013 992150139 <br />PV 70178 004 09101 11/30/2013 992150139 <br />PV 70178 005 09101 11/30/2013 992150139 <br />PV 70178 006 09101 11/30/2013 992150139 <br />PV 70178 007 09101 11/30/2013 992150139 <br />PV 70178 008 09101 11/30/2013 9,92150139 <br />PV 70178 009 09101 11/30/2013 992150139 <br />PV 70178 010 09101 11/30/2013 992150139 <br />PV 70178 011 09101 11/30/2013 992150139 <br />PV 70178 012 09101 11/30/2013 992150139 <br />111.39 <br />39.78 <br />31.83 <br />230.74 <br />47.74 <br />55.70 <br />31.83 <br />8.15 <br />85.30 <br />90.06 <br />110.56 <br />61,52 <br />Summary Total 904.60 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS ALPINE RAIN GARDEN PV 70418 001 09805 12/17/2013 0027983 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />113444 PRECISE MISC FOR PW <br />PRECISE <br />501 EAST CLIFF ROAD <br />SIUTE 100 <br />BURNSVILLE MN 55337 <br />904.60 <br />777.42 <br />777.42 <br />Payment Amount 777.42 <br />PV 70219 001 09101 12/4/2013 200-1000859 359.89 <br />Summary Total <br />WARRANTY REPLACEMENT PV 70417 001 09101 12/18/2013 200-1000903 <br />Summary Total <br />Payment Amount <br />359.89 <br />311.72 <br />311.72 <br />671.61 <br />107978 PREMIER COMMERCIAL NOV 13 BILLING <br />PROPERTIES INC <br />PV 70220 001 09410 11/30/2013 3777 200.00 <br />