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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3459 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />119474 PHILKOT INC DBA THE MPX <br />GROUP & MINUTEMA <br />THE MPX GROUP <br />7105 MEDICINE LAKE ROAD <br />GOLDEN VALLEY MN 55427 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />119555 RM GOLF CARTS INC <br />RM GOLF CARTS INC <br />7039 HIGHWAY 10 <br />RAMSEY MN 55303 <br />118921 SHRED RIGHT <br />SHRED RIGHT <br />6301 WEST OLD SHAKOPEE ROAD <br />BLOOMINGTON MN 55438 <br />117375 STARK, KAREN A <br />KAREN A STARK <br />6854 139TH LANE NW #6 <br />RAMSEY MN 55303 <br />Payment Amount 395.00 <br />PV 114666 001 00999 8/4/2022 172464 271.64 <br />Summary Total 271.64 <br />PV 114707 001 00999 8/11/2022 172391 1,329.12 <br />Summary Total 1,329.12 <br />Payment Amount 1,600.76 <br />PV 114648 001 00999 8/3/2022 #33898 <br />Summary Total <br />Payment Amount <br />PV 114701 001 00999 8/5/2022 #3078 <br />Summary Total <br />Payment Amount <br />PV 114602001 00999 7/21/2022 579909 <br />Summary Total <br />Payment Amount <br />PV 114700 001 00999 7/10/2022 071022 <br />Summary Total <br />Payment Amount <br />2,846.00 <br />2,846.00 <br />2,846.00 <br />400.00 <br />400.00 <br />400.00 <br />17.73 <br />17.73 <br />17.73 <br />105.00 <br />105.00 <br />105.00 <br />113273 STATE OF MINNESOTA FORFTR DIST CASE PV 114650 001 00999 8/3/2022 08032022 87.00 <br />#20-247206 <br />STATE OF MINNESOTA Summary Total 87.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />