Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />PREMIER COMMERCIAL <br />PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />DEC 2014 SERVICE <br />JAN 2015 BILLING <br />JAN 2015 BILLING <br />JAN 2015 BILLING <br />100413 RANDALL, GOODRICH AND JAN 2015 PROSECUTION <br />HMG, P L .C. <br />RANDALL, GOODRICH AND HMG, P.L.C. <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />113737 RATWIK,ROSZAKAND <br />MALONEY, PA <br />SERVICES THROUGH DEC <br />2014 <br />RATWIK,ROSZAKAND MALONEY, PA <br />300 U.S. TRUST BUILDING MISC HRA THROUGH DEC <br />2014 <br />730 SECOND AVENUE SOUTH MISC HRA THROUGH DEC <br />2014 <br />MINNEAPOLIS MN 55402 MISC HRA THROUGH DEC <br />2014 <br />MISC HRA THROUGH DEC <br />2014 <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />PV 75285 001 09101 12/31/2014 <br />PV 75285 002 09101 12/31/2014 <br />PV 75285 003 09101 12/31/2014 <br />PV 75285 004 09101 12/31/2014 <br />PV 75285 005 09101 12/31/2014 <br />PV 75285 006 09101 12/31/2014 <br />PV 75285 007 09101 12/31/2014 <br />PV 75285 008 09101 12/31/2014 <br />PV 75285 009 09101 12/31/2014 <br />PV 75285 010 09101 12/31/2014 <br />PV 75285 011 09101 12/31/2014 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />992234594 <br />992234594 <br />992234594 <br />992234594 <br />992234594 <br />992234594 <br />992234594 <br />992234594 <br />992234594 <br />992234594 <br />992234594 <br />PV 75269 001 09410 1/31/2015 4222 <br />PV 75269 002 09410 1/31/2015 4222 <br />PV 75269 003 09410 1/31/2015 4222 <br />Summary Total <br />Payment Amount <br />PV 75378 001 09101 2/3/2015 020315 <br />Summary Total <br />Payment Amount <br />PV 75290 001 09101 1/1/2015 55971 <br />Summary Total <br />PV 75291 001 09295 1/1/2015 55970 <br />PV 75291 002 09295 1/1/2015 55970 <br />PV 75291 003 09295 1/1/2015 55970 <br />PV 75291 004 09295 1/1/2015 55970 <br />Summary Total <br />106.63 <br />37.32 <br />31.99 <br />181.27 <br />31.99 <br />90.63 <br />37.32 <br />80.00 <br />84.48 <br />103.68 <br />61.73 <br />847.04 <br />847.04 <br />200.00 <br />200.00 <br />200.00 <br />600.00 <br />600.00 <br />3,035.45 <br />3,035.45 <br />3,035.45 <br />4,000.00 <br />4,000.00 <br />1,740.00 <br />283.00 <br />18.50 <br />87.00 <br />2,128.50 <br />