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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31 /2018 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PAINT-47/ALPINE/ARMS <br />TRO <br />OLS RESTORATION INC Summary Total 11,510.00 <br />8820 MONTICELLO LANE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 11,510.00 <br />112824 PARKPLACE STUDIO RAMSEY FIRE PICTURES PV 91684 001 09101 5/14/2018 051418 540.79 <br />PARKPLACE STUDIO Summary Total 540.79 <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 540.79 <br />100384 PLAISTED COMPANIES INC MISC LANDSCAPE PV 91808 001 09101 5/31/2018 15975 548.75 <br />MATERIAL <br />PLAISTED COMPANIES INC Summary Total 548.75 <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />116345 POLICE TECHNICAL <br />POLICE TECHNICAL <br />647 OHIO STREET <br />TERRE HAUTE IN 47807 <br />Payment Amount <br />RE: C. HASSEL PV 91615 001 09101 5/17/2018 17312 <br />111368 POLLARDWATER GLOVES <br />POLLARDWATER <br />P O BOX 417592 <br />BOSTON MA 02241-7592 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />THE DRAWVEG <br />MANAGEMENT <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET ALPINE- VEGETATION <br />MANAGEMENT <br />Summary Total <br />Payment Amount <br />548.75 <br />475.00 <br />475:00 <br />475.00 <br />PV 91782 001 09602 5/18/2018 0109412 132.26 <br />Summary Total <br />Payment Amount <br />PV 91774 001 09605 5/24/2018 11583 <br />Summary Total <br />PV 91809 001 09101 5/30/2018 11635 <br />132.26 <br />132.26 <br />520.00 <br />520.00 <br />181.12 <br />PRINCETON MN 55371 <br />Summary Total <br />Payment Amount <br />181.12 <br />