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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />97.00 <br />111368 POLLARDWATER.COM WARNING DECAL <br />PV 83323 001 09601 9/6/2016 0053769 609.63 <br />POLLARDWATER.COM Summary Total 609.63 <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />AUG 2016 SERVICE <br />Payment Amount <br />PV 83324 001 09101 8/31/2016 992362039 <br />PV 83324 002 09101 8/31/2016 992362039 <br />PV 83324 003 09101 8/31/2016 992362039 <br />PV 83324 004 09101 8/31/2016 992362039 <br />PV 83324 005 09101 8/31/2016 992362039 <br />PV 83324 006 09101 8/31/2016 992362039 <br />PV 83324 007 09101 8/31/2016 992362039 <br />PV 83324 008 09101 8/31/2016 992362039 <br />PV 83324 009 09101 8/31/2016 992362039 <br />PV 83324 010 09101 8/31/2016 992362039 <br />PV 83324 011 09101 8/31/2016 992362039 <br />Summary Total <br />Payment Amount <br />609.63 <br />111.14 <br />38.90 <br />33.34 <br />188.93 <br />33.34 <br />94.47 <br />38.90 <br />107.04 <br />85.41 <br />104,76 <br />56.93 <br />893.16 <br />893.16 <br />100393 PRAIRIE RESTORATIONS SIGNS PV 83300 001 09101 9/6/2016 3752 96.00 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total 96.00 <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount 96.00 <br />100413 RANDALL, GOODRICH AND SEPT 2016 BILLING PV 83301 001 09101 9/19/2016 091916 2,833.00 <br />HMG, P L .C. <br />RANDALL, GOODRICH AND HAAG, P.L.C. Summary Total 2,833.00 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 2,833.00 <br />107880 RICK JOHNSON DEER AND 1 DEER CALL <br />BEAVER INC <br />PV 83302 001 09101 9/1/2016 2014 SEPT 16 90.00 <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 90.00 <br />18595 XENOLITH STREET NW <br />