Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />NORTHERN SAFETY TECHNOLOGY Summary Total 376.65 <br />5708 UPPER 147TH STREET SAFETY LIGHTS 411 PV 76738 001 09101 5/8/2015 38738 428.55 <br />W SUITE 107 <br />APPLE VALLEY MN 55124 Summary Total 428.55 <br />Payment Amount 805.20 <br />110480 OPUS 21 MANAGEMENT APRIL 2015 SERVICES PV 76712 001 09601 5/13/2015 150449 2,901.04 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT APRIL 2015 SERVICES PV 76712 002 09601 5/13/2015 150449 2,320.83 <br />SOLUTIONS <br />680 COMMERCE DRIVE APRIL 2015 SERVICES PV 76712 003 09601 5/13/2015 150449 2,320.83 <br />SUITE 160 <br />WOODBURY MN 55125 APRIL 2015 SERVICES PV 76712 004 09601 5/13/2015 150449 1,740.62 <br />APRIL 2015 SERVICES PV 76712 005 09601 5/13/2015 150449 2,320.83 <br />Summary Total 11,604.15 <br />Payment Amount 11,604.15 <br />106216 PIONEER RIM AND WHEEL MISC LIGHTING PV 76607 001 09101 4/27/2015 1-287980 441.84 <br />CO <br />PIONEER RIM AND WHEEL CO Summary Total 441.84 <br />2500 KENNEDY ST NE LIGHTING PV 76645 001 09101 5/4/2015 1-288902 165.06 <br />MINNEAPOLIS MN 55413 Summary Total 165.06 <br />RETURN- LIGHTING PD 76739 001 09101 5/6/2015 1-289257 48.24- <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />APRIL 2015 SERVICE <br />Summary Total 48.24- <br />Payment Amount 558.66 <br />PV 76713 001 09101 4/30/2015 992260331 <br />PV 76713 002 09101 4/30/2015 992260331 <br />PV 76713 003 09101 4/30/2015 992260331 <br />PV 76713 004 09101 4/30/2015 992260331 <br />PV 76713 005 09101 4/30/2015 992260331 <br />PV 76713 006 09101 4/30/2015 992260331 <br />PV 76713 007 09101 4/30/2015 992260331 <br />PV 76713 008 09101 4/30/2015 992260331 <br />PV 76713 009 09101 4/30/2015 992260331 <br />PV 76713 010 09101 4/30/2015 992260331 <br />PV 76713 011 09101 4/30/2015 992260331 <br />108.40 <br />37.94 <br />32.52 <br />184.29 <br />32.52 <br />92.14 <br />37.94 <br />80.23 <br />84.75 <br />103.96 <br />61.93 <br />Summary Total 856.62 <br />Payment Amount 856.62 <br />