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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 T A/P ACH 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 />50.00 <br />110547 NORTHWEST LIGHTING RAMP MISC BULBS <br />SYSTEMS CO. <br />PV 96161 001 09240 3/25/2019 111456 679.48 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 679.48 <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2019 SERVICE <br />Payment Amount <br />PV 96163 001 09101 3/31/2019 992544800 <br />PV 96163 002 09101 3/31/2019 992544800 <br />PV 96163 003 09101 3/31/2019 992544800 <br />PV 96163 004 09101 3/31/2019 992544800 <br />PV 96163 005 09101 3/31/2019 992544800 <br />PV 96163 006 09101 3/31/2019 992544800 <br />PV 96163 007 09101 3/31/2019 992544800 <br />PV 96163 008 09101 3/31/2019 992544800 <br />PV 96163 009 09101 3/31/2019 992544800 <br />PV 96163 010 09101 3/31/2019 992544800 <br />PV 96163 011 09101 3/31/2019 992544800 <br />Summary Total <br />Payment Amount <br />679.48 <br />83.05 <br />36.91 <br />46.14 <br />175.33 <br />27.68 <br />106.12 <br />41.53 <br />109.09 <br />87.12 <br />106.76 <br />58.05 <br />877.78 <br />877.78 <br />113444 PRECISE FEB 2019 DATA PV 96164 001 09101 3/28/2019 IN200-1020612 1,680.89 <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />115583 SANDARIN, BARBARA MARCH 2019 YOGA <br />BARBARA SANDARIN <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />PD SUPPLIES <br />PD SUPPLIES <br />Summary Total <br />Payment Amount <br />PV 96194 001 09101 3/4/2019 903 <br />Summary Total <br />Payment Amount <br />1,680.89 <br />1,680.89 <br />450.00 <br />450.00 <br />450.00 <br />PV 96196 001 09101 3/28/2019 11359667 1,296.88 <br />Summary Total <br />PV 96197 001 09101 3/29/2019 11360081 <br />1,296.88 <br />5,527.93 <br />