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R04570 CITY OF RAMSEY 10/17/2018 14:05:16 <br />Page- 18 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />BURNSVILLE MN 55337 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Sept 2018 Service <br />Payment Amount <br />PV 93799 001 09101 9/30/2018 992511303 <br />PV 93799 002 09101 9/30/2018 992511303 <br />PV 93799 003 09101 9/30/2018 992511303 <br />18,241.25 <br />118.19 <br />26.86 <br />32.23 <br />PV 93799 004 09101 9/30/2018 992511303 182.66 <br />PV 93799 005 09101 9/30/2018 992511303 32.23 <br />PV 93799 006 09101 9/30/2018 992511303 91.33 <br />PV 93799 007 09101 9/30/2018 992511303 37.61 <br />PV 93799 008 09101 9/30/2018 992511303 108.57 <br />PV 93799 009 09101 9/30/2018 992511303 86.58 <br />PV 93799 010 09101 9/30/2018 992511303 106.28 <br />PV 93799 011 09101 9/30/2018 992511303 57.73 <br />Summary Total <br />Payment Amount <br />880.27 <br />880.27 <br />111488 POPP.COM INC <br />100391 POSTMASTER Nov/Dec 2018 Ramsey PV 93800 001 09101 10/8/2018 10082018 1,905.93 100391 POSTMASTER <br />Resident <br />POSTMASTER Summary Total 1,905.93 <br />2168 - 7TH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 1,905.93 <br />100393 PRAIRIE RESTORATIONS 2018 Vegetation Mgmt PV 93801 001 09101 10/1/2018 15119 325.00 100393 PRAIRIE RESTORATION: <br />INC INC <br />PRAIRIE RESTORATIONS INC Summary Total 325.00 <br />