Agenda - Council - 05/14/2019 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Payment Group Control Number 2868 Bank Account 999.1010 CASH IN BANK 00002224 Version LOGIS004V Originator JLIPSKI Payment Instrument T A/P ACH Payment Pay Through Date 12/31/2019 Payee Stub . . Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number km Co Date Number Amount Payment Amount 110547 NORTHWEST LIGHTING MISC BULBS PV 96440 001 09101 4/23/2019 111781 SYSTEMS CO. NORTHWEST LIGHTING SYSTEMS CO. Summary Total 746 CRAIG AVENUE TRACY MN 56175 Payment Amount 125.00 193.73 193.73 193.73 111488 POPP.COM INC APRIL 19 SERVICE PV 96588 001 09101 4/30/2019 992550230 85.55 POPP.COM INC APRIL 19 SERVICE PV 96588 002 09101 4/30/2019 992550230 38.02 620 MENDELSSOHN AVE NO APRIL 19 SERVICE PV 96588 003 09101 4/30/2019 992550230 47.53 SUITE 101 GOLDEN VALLEY MN 55427 APRIL 19 SERVICE PV 96588 004 09101 4/30/2019 992550230 180.60 APRIL 19 SERVICE PV 96588 005 09101 4/30/2019 992550230 28.52 APRIL 19 SERVICE PV 96588 006 09101 4/30/2019 992550230 109.31 APRIL 19 SERVICE PV 96588 007 09101 4/30/2019 992550230 42.77 APRIL 19 SERVICE PV 96588 008 09101 4/30/2019 992550230 108.79 APRIL 19 SERVICE PV 96588 009 09101 4/30/2019 992550230 86.79 APRIL 19 SERVICE PV 96588 010 09101 4/30/2019 992550230 106.48 APRIL 19 SERVICE PV 96588 011 09101 4/30/2019 992550230 57.85 Summary Total 892.21 Payment Amount 892.21 113444 PRECISE DATA MARCH 2019 PV 96561 001 09101 4/29/2019 IN200-1020984 1,295.91 PRECISE Summary Total 1,295.91 501 EAST CLIFF ROAD SUITE 100 BURNSVILLE MN 55337 Payment Amount 1,295.91 107978 PREMIER COMMERCIAL APRIL 19 HIWAY 10 PV 96441 001 09410 4/30/2019 6331 200.00 PROPERTIES INC PREMIER COMMERCIAL APRIL 19 HIWAY 10 PV 96441 002 09410 4/30/2019 6331 200.00 PROPERTIES INC 299 COON RAPIDS BLVD NW APRIL 19 HIWAY 10 PV 96441 003 09410 4/30/2019 6331 200.00 #200 COON RAPIDS MN 55433 APRIL 19 HIWAY 10 PV 96441 004 09410 4/30/2019 6331 200.00 Summary Total 800.00 Payment Amount 800.00