Laserfiche WebLink
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 12/31/2017 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number itm Co Date Number Amount <br />100384 PLAISTED COMPANIES INC BLACK DIRT PV 86872 001 09101 5/31/2017 8692 573.75 <br />PLAISTED COMPANIES INC Summary Total 573.75 <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />MAY 2017 SERVICE <br />Payment Amount <br />PV 86954 001 09101 5/31/2017 992416980 <br />PV 86954 002 09101 5/31/2017 992416980 <br />PV 86954 003 09101 5/31/2017 992416980 <br />PV 86954 004 09101 5/31/2017 992416980 <br />PV 86954 005 09101 5/31/2017 992416980 <br />PV 86954 006 09101 5/31/2017 992416980 <br />PV 86954 007 09101 5/31/2017 992416980 <br />PV 86954 008 09101 5/31/2017 992416980 <br />PV 86954 009 09101 5/31/2017 992416980 <br />PV 86954 010 09101 5/31/2017 992416980 <br />PV 86954 011 09101 5/31/2017 992416980 <br />Summary Total <br />PaymentAmount <br />100393 PRAIRIE RESTORATIONS 2017 VEG MANAGEMENT PV 86955 001 09605 6/9/2017 6621 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />100413 RANDALL GOODRICH AND MAY/JUNE 17 PV 86956 001 09101 6/19/2017 061917 <br />HMG PLC PROSECUTION <br />RANDALL GOODRICH AND HAAG PLC Summary Total <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />113241 RANGER <br />CHEVROLET-CADILLAC <br />573.75 <br />119.45 <br />27.15 <br />32.58 <br />184.60 <br />32.58 <br />92.30 <br />38.01 <br />108.23 <br />86.28 <br />105.96 <br />57.50 <br />884.64 <br />884.64 <br />400.01 <br />400.01 <br />400.01 <br />2,872.60 <br />2,872.60 <br />PaymentAmount 2,872.60 <br />2017 CHEV TAHOE 373 PV 86844 001 09101 5/30/2017 9991405 36,074.90 <br />RANGER CHEVROLET-CADILLAC Summary Total 36,074.90 <br />1502 E. HOWARD STREET <br />