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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PLAISTED COMPANIES INC Summary Total 3,070.48 <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />JAN 19 SERVICE <br />Payment Amount <br />PV 95439 001 09101 1/31/2019 992533765 <br />PV 95439 002, 09101 1/31/2019 992533765 <br />PV 95439 003 09101 1/31/2019 992533765 <br />PV 95439 004 09101 1/31/2019 992533765 <br />PV 95439 005 09101 1/31/2019 992533765 <br />PV 95439 006 09101 1/31/2019 992533765 <br />PV 95439 007 09101 1/31/2019 992533765 <br />PV 95439 008 09101 1/31/2019 992533765 <br />PV 95439 009 09101 1/31/2019 992533765 <br />PV 95439 010 09101 1/31/2019 992533765 <br />PV 95439 011 09101 1/31/2019 992533765 <br />Summary Total <br />Payment Amount <br />3,070.48 <br />82.73 <br />36.77 <br />45.96 <br />174.66 <br />27.58 <br />105.71 <br />41.37 <br />109.09 <br />87.06 <br />106.76 <br />58.04 <br />875.73 <br />875.73 <br />113444 PRECISE MISC PARTS PV 95373 001 09101 2/1/2019 IN200-1020005 263.98 <br />PRECISE Summary Total 263.98 <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 263.98 <br />114895 PRO TECH SECURITY <br />SYSTEMS <br />PRO TECH SECURITY <br />SYSTEMS. <br />129 CENTRAL AVE <br />OSSEO MN 55369 <br />REPLACE CAMERAS <br />REPLACE CAMERAS <br />116092 ROADKILL ANIMAL CONTROL JAN 19 SERVICES <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />PV 95474 001 09101 1/31/2019 89822 1,016.76 <br />PV 95474 002 09101 1/31/2019 89822 2,091.62 <br />Summary Total 3,108.38 <br />Payment Amount <br />PV 95471 001 09101 2/11/2019 JAN 19 93.00 <br />Summary Total 93.00 <br />Payment Amount <br />3,108.38 <br />93.00 <br />