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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document . .... .. Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />13535 JOHNSON STREET NE <br />HAM LAKE MN 55304 <br />107461 PHILIPS HEALTHCARE <br />PHILIPS HEALTHCARE <br />P O BOX 100355 <br />ATLANTA GA 30384-0355 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD <br />SIUTE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />PREMIER COMMERCIAL <br />PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />PD BATTERY PACKS <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />JULY 2015 SERVICES <br />DATA/SOFTWARE <br />RETURN- FAULTY <br />DEVICE <br />DATA/SOFTWARE <br />JULY 2015 HIGHWAY 10 <br />JULY 2015 HIGHWAY 10 <br />JULY 2015 HIGHWAY 10 <br />Payment Amount <br />PV 77967 001 09101 7/30/2015 931391497 <br />Summary Total <br />PaymentAmount <br />PV 77968 001 09101 7/31/2015 992279605 <br />PV 77968 002 09101 7/31/2015 992279605 <br />PV 77968 003 09101 7/31/2015 992279605 <br />PV 77968 004 09101 7/31/2015 992279605 <br />PV 77968 005 09101 7/31/2015 992279605 <br />PV 77968 006 09101 7/31/2015 992279605 <br />PV 77968 007 09101 7/31/2015 992279605 <br />PV 77968 008 09101 7/31/2015 992279605 <br />PV 77968 009 09101 7/31/2015 992279605 <br />PV 77968 010 09101 7/31/2015 992279605 <br />PV 77968 011 09101 7/31/2015 992279605 <br />Summary Total <br />Payment Amount <br />PV 77969 001 09101 6/29/2015 200-1005702 <br />Summary Total <br />PD 77970 001 09101 6/23/2015 CM200-0000438 <br />Summary Total <br />PV 77971 001 09101 7/29/2015 200-1005924 <br />Summary Total <br />Payment Amount <br />PV 77869 001 09410 7/31/2015 4479 <br />PV 77869 002 09410 7/31/2015 4479 <br />PV 77869 003 09410 7/31/2015 4479 <br />Summary Total <br />Payment Amount <br />7,550.00 <br />426.40 <br />426.40 <br />426.40 <br />107.83 <br />37.74 <br />32.35 <br />183.31 <br />32.35 <br />91.65 <br />37.74 <br />80.20 <br />84.72 <br />103.92 <br />61.89 <br />853.70 <br />853.70 <br />195.06 <br />195.06 <br />295.20- <br />295.20- <br />249.57 <br />249.57 <br />149.43 <br />200.00 <br />200.00 <br />200.00 <br />600.00 <br />600.00 <br />