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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 12/31/2018 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 766.68 <br />112824 PARKPLACE STUDIO PW PRINT PV 91164 001 09101 4/13/2018 041318 22.00 <br />PARKPLACE STUDIO Summary Total 22.00 <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 22.00 <br />111368 POLLARDWATER.COM <br />DISCHARGE HOSE PV 91025 001 09601 3/19/2018 0103605 <br />529.63 <br />POLLARDWATER.COM Summary Total 529.63 <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />MARCH 2018 SERVICE <br />107978 PREMIER COMMERCIAL MAR 18 HIWAY <br />PROPERTIES INC MANAGEMENT <br />PREMIER COMMERCIAL MAR 18 HIWAY <br />PROPERTIES INC MANAGEMENT <br />299 COON RAPIDS BLVD NW MAR 18 HIWAY <br />#200 MANAGEMENT <br />COON RAPIDS MN 55433 MAR 18 HIWAY <br />MANAGEMENT <br />Payment Amount <br />PV 91085 001 09101 3/31/2018 992476695 <br />PV 91085 002 09101 3/31/2018 992476695 <br />PV 91085 003 09101 3/31/2018 992476695 <br />PV 91085 004 09101 3/31/2018 992476695 <br />PV 91085 005 09101 3/31/2018 992476695 <br />PV 91085 006 09101 3/31/2018 992476695 <br />PV 91085 007 09101 3/31/2018 992476695 <br />PV 91085 008 09101 3/31/2018 992476695 <br />PV 91085 009 09101 3/31/2018 992476695 <br />PV 91085 010 09101 3/31/2018 992476695 <br />PV 91085 011 09101 3/31/2018 992476695 <br />Summary Total <br />Payment Amount <br />PV 91176 001 09410 3/31/2018 5782 <br />PV 91176 002 09410 3/31/2018 5782 <br />PV 91176 003 09410 3/31/2018 5782 <br />PV 91176 004 09410 3/31/2018 5782 <br />Summary Total <br />Payment Amount <br />529.63 <br />120.53 <br />27.39 <br />32.87 <br />186.28 <br />32.87 <br />93.14 <br />38.35 <br />108.83 <br />86.82 <br />106.52 <br />57.89 <br />891.49 <br />891.49 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />800.00 <br />112959 PREMIUM WATERS INC MARCH 18 WATER <br />PV 91086 001 09101 3/31/2018 621332-03-18 81.39 <br />