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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3516 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <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 ltm Co Date Number Amount <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />112959 PREMIUM WATERS INC <br />PREMIUM WATERS INC <br />P O BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />106915 SHANK, KENNETH L <br />KEN SHANK <br />5908 - 151ST LANE NW <br />RAMSEY MN 55303 <br />119374 SIGN SOLUTIONS USA, LLC <br />SIGN SOLUTIONS USA, LLC <br />PO BOX 1408 <br />FARGO ND 58107-1408 <br />SANTAAT TREE <br />LIGHTING <br />108658 SPARKLE POOL SERVICE REF 6922 180TH AV <br />ERO ESCROW <br />SPARKLE POOL SERVICE <br />20050 IGUANA ST NW <br />NOWTHEN MN 55330 <br />100456 ST CROIX RECREATION FUN <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC <br />1826 TOWER DRIVE W <br />STILLWATER MN 55082 <br />PV 116089 001 00999 11/8/2022 35700 <br />Summary Total <br />Payment Amount <br />6,460.00 <br />6,460.00 <br />6,460.00 <br />PV 116119 001 00999 10/31/2022 621331-10-22 81.92 <br />Summary Total <br />Payment Amount <br />PV 116117 001 00999 11/10/2022 111022 <br />Summary Total <br />Payment Amount <br />PV 115982 001 00999 11/3/2022 404071 <br />Summary Total <br />Payment Amount <br />PV 116123 001 00999 11/14/2022 11142022 <br />Summary Total <br />Payment Amount <br />PV 116009 001 00999 10/28/2022 21425 <br />Summary Total <br />81.92 <br />81.92 <br />275.00 <br />275.00 <br />275.00 <br />132.00 <br />132.00 <br />132.00 <br />100.00 <br />100.00 <br />100.00 <br />3,300.00 <br />3,300.00 <br />Payment Amount <br />3,300.00 <br />