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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3529 <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 Itm Co Date Number Amount <br />JAMES & JENNA POLLWORTH <br />14170 37TH STREET SE <br />CLEAR LAKE MN 55319 <br />119775 POPPEN, TIFFANY & WAYNE UB REF 14630 NEON ST <br />NW <br />Summary Total <br />Payment Amount <br />48.43 <br />48.43 <br />PV 116376 001 09601 12/6/2022 12062022 80.99 <br />TIFFANY & WAYNE POPPEN Summary Total 80.99 <br />17981 SMITH ST NW <br />ELK RIVER MN 55330 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />.PRINCETON MN 55371 <br />119776 PRICE, NAOMI N UB REF 17071 ZEOLITE <br />ST NW <br />NAOMI N PRICE <br />4 SIOUX TRAIL <br />OTSEGO MN 55330 <br />110794 SCHMIDT CURB COMPANY <br />INC <br />SCHMIDT CURB COMPANY INC <br />13195 95TH STREET NE <br />ELK RIVER MN 55330 <br />118921 SHRED RIGHT <br />SHRED RIGHT <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />Payment Amount <br />PV 116281 001 00999 11/14/2022 35721 <br />Summary Total <br />Payment Amount <br />PV 116377 001 09601 12/6/2022 12062022 <br />Summary Total <br />Payment Amount <br />PV 116402 001 00999 11 /21 /2022 22M60 <br />Summary Total <br />Payment Amount <br />80.99 <br />3,955.00 <br />3,955.00 <br />3,955.00 <br />40.56 <br />40.56 <br />40.56 <br />3,483.00 <br />3,483.00 <br />3,483.00 <br />PV 116240 001 00999 11/10/2022 587875 17.73 <br />Summary Total <br />Payment Amount <br />17.73 <br />17.73 <br />100461 STAR TRIBUNE 2023 PREPAID PV 116302 001 00999 11/13/2022 11132022 543.30 <br />