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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 />2011B <br />CROSSOVER BONDS PV 94323 003 09340 10/10/2018 RAMS11B 10/10/18 495.00 <br />2011B <br />112824 PARKPLACE STUDIO RAMSEY FIRE PHOTO <br />SHOOT <br />Summary Total <br />Payment Amount <br />296,613.75 <br />1,193,420.01 <br />PV 94193 001 09101 11/7/2018 110718 1,420.00 <br />PARKPLACE STUDIO Summary Total 1,420.00 <br />6093 146TH LANE NW • <br />RAMSEY MN 55303 <br />Payment Amount 1,420.00 <br />111368 POLLARDWATER WINDSOCKS PV 94194 001 09601 10/30/2018 0121636 143.34 <br />POLLARDWATER Summary Total 143.34 <br />P O BOX 417592 <br />BOSTON MA 02241-7592 <br />Payment Amount 143.34 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />OCT 2018 SERVICE <br />100393 PRAIRIE RESTORATIONS RE: SUNFISH LK PRK <br />INC PLANTINGS <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />PV 94195 001 09101 10/31/2018 992516987 <br />PV 94195 002 09101 10/31/2018 992516987 <br />PV 94195 003 09101 10/31/2018 992516987 <br />PV 94195 004 09101 10/31/2018 992516987 <br />PV 94195 005 09101 10/31/2018 992516987 <br />PV 94195 006 09101 10/31/2018 992516987 <br />PV 94195 007 09101 10/31/2018 992516987 <br />PV 94195 008 09101 10/31/2018 992516987 <br />PV 94195 009 09101 10/31/2018 992516987 <br />PV 94195 010 09101 10/31/2018 992516987 <br />PV 94195 011 09101 10/31/2018 992516987 <br />Summary Total <br />Payment Amount <br />PV 94292 001 09101 11/5/2018 16093 <br />Summary Total <br />PaymentAmount <br />118.95 <br />27.03 <br />32.44 <br />183.83 <br />32.44 <br />91.92 <br />37.85 <br />109.09 <br />87.06 <br />106.76 <br />58.04 <br />885.41 <br />885.41 <br />3,366.00 <br />3,366.00 <br />3,366.00 <br />