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R04570 CITY OF RAMSY <br />Create Payment Control Groups <br />Payment Group Control Number 3262 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PV 108766 001 00999 8/20/2021 30489 1,185.21 <br />PRAIRIE RESTORATIONS INC Summary Total 1,185.21 <br />31646 128TH STREET PV 108767 001 00999 8/20/2021 30530 1,879.76 <br />PRINCETON MN 55371 Summary Total 1,879.76 <br />Payment Amount 3,064.97 <br />118785 PREMIER CUSTOM HOMES REF EROS ESCR 5437 PV 108697 001 00999 8/23/2021 082321A <br />INC 149TH LN NW <br />PREMIER CUSTOM HOMES INC Summary Total <br />1893 STATION PARKWAY NW <br />ANDOVER MN 55304 <br />Payment Amount <br />107870 RECYCLING ASSOCIATION <br />OF MINNESOTA <br />RECYCLING ASSOCIATION OF MINNESOTA <br />2250 WABASH AVENUE <br />STPAULMN 55114 <br />PV 108898 001 00999 8/16/2021 511099 <br />Summary Total <br />Payment Amount <br />100421 REGAL AWARDS AND PV 108709 001 00999 8/5/2021 210212 <br />TROPHIES <br />REGAL AWARDS AND TROPHIES Summary Total <br />15454 HEMATITE STREET NW <br />ANOKA MN 55303 <br />118814 REIMANN, MATTHEW OR REF EROS ESCR 17025 <br />JAMIE RABBIT ST <br />MATTHEW OR JAMIE REIMANN <br />17025 RABBIT STREET NW <br />RAMSEY MN 55303 <br />100456 ST CROIX RECREATION FUN <br />PLAYGROUNDS <br />Payment Amount <br />PV 108784 001 00999 8/27/2021 082721 <br />Summary Total <br />Payment Amount <br />PV 108717 001 00999 8/11/2021 20946 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />300.00 <br />300.00 <br />300.00 <br />340.00 <br />340.00 <br />340.00 <br />500.00 <br />500.00 <br />500.00 <br />321.79 <br />