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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />POPRCOM INC <br />NOV 15 BILLING <br />620 MENDELSSOHN AVENUE <br />NOV 15 BILLING <br />Version <br />LOGIS004V <br />GOLDEN VALLEY MN 55427 <br />NOV 15 BILLING <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />Payee . .. ... ... . . ... <br />Stub <br />Document ..... .. <br />Due <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Cc <br />Date <br />INC <br />NORTHERN TECHNOLOGIES INC <br />Summary Total <br />6160 CARMEN AVENUE E <br />RE: RIDGEPOINT <br />PV <br />79620 001 09804 <br />11/28/2015 <br />16582 <br />INVER GROVE HEIGHTS MN 55076 <br />Summary Total <br />RE: GARNET STREET <br />PV <br />79621001 09435 <br />11/28/2015 <br />16600 <br />Summary Total <br />RE: PARKVIEW EAST <br />PV <br />79622 001 09804 <br />11/28/2015 <br />16586 <br />Summary Total <br />RE: WOODLAND <br />PV <br />79623 001 09804 <br />11/28/2015 <br />16589 <br />Summary Total <br />RE: HARVEST ESTATES <br />PV <br />79624 001 09804 <br />11/28/2015 <br />16602 <br />Summary Total <br />TESTING- ANDRIE ST <br />PV <br />79703 001 09432 <br />11/28/2015 <br />16691 <br />IMPROV <br />Summary Total <br />Payment Amount <br />110547 NORTHWEST LIGHTING <br />MISC LIGHTS <br />PV <br />79500 001 09101 <br />12/1/2015 <br />92978 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO.. <br />Summary Total <br />12001 RIVERWOOD DRIVE <br />MISC BULBS <br />PV <br />79593 001 09101 <br />12/4/2015 <br />93081 <br />BURNSVILLE MN 55337 <br />Summary Total <br />MISC BULBS <br />PV <br />79594 001 09101 <br />12/8/2015 <br />93172 <br />Summary Total <br />MISC SUPPLIES <br />PV <br />79657 001 09101 <br />12/10/2015 <br />93232 <br />Summary Total <br />Payment Amount <br />114494 O SHAUGHNESSY, TIM <br />TIM O SHAUGHNESSY <br />17201 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />REPLACE CHECK 96081 <br />PV 79625 00109804 12/18/2015 121815 <br />Summary Total <br />Payment Amount <br />111488 POPRCOM INC PV 79626D01 09101 11/30/2015 992305236 <br />PV 79626 002 09101 11/30/2015 992305236 <br />PV 79626 003 09101 11/30/2015 992305236 <br />PV 79626 004 09101 11/30/2015 992305236 <br />NOV 15 BILLING <br />POPRCOM INC <br />NOV 15 BILLING <br />620 MENDELSSOHN AVENUE <br />NOV 15 BILLING <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />NOV 15 BILLING <br />Invoice <br />Number <br />Payment <br />Amount <br />911.25 <br />465.50 <br />465.50 <br />281.25 <br />281.25 <br />815.00 <br />815.00 <br />237.50 <br />237.50 <br />478.00 <br />478.00 <br />5,650.00 <br />5,650.00 <br />8,838.50 <br />89.52 <br />89.52 <br />208.75 <br />208.75 <br />458.75 <br />458,75 <br />201.00 <br />201.00 <br />958,02 <br />677.04 <br />677.04 <br />677.04 <br />107.06 <br />37.47 <br />32.12 <br />182.01 <br />