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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2868 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />113737 RATWIK ROSZAKAND <br />MALONEY PA <br />RATWIK ROSZAKAND <br />MALONEY PA <br />300 U.S. TRUST BUILDING <br />RETAINER MARCH 2019 <br />RETAINER MARCH 2019 <br />RETAINER MARCH 2019 <br />PV 96563 001 09101 4/1/2019 64017 <br />PV 96563 002 09101 4/1/2019 64017 <br />PV 96563 003 09101 4/1/2019 64017 <br />2,977.50 <br />72.50 <br />87.00 <br />730 SECOND AVENUE SOUTH Summary Total 3,137.00 <br />MINNEAPOLIS MN 55402 MARCH 2019 SERVICES PV 96564 001 09101 4/1/2019 64016 4,162.81 <br />Summary Total 4,162.81 <br />116092 ROADKILL ANIMAL CONTROL MARCH 2O19 <br />Payment Amount 7,299.81 <br />PV 96382 001 09101 4/15/2019 041519 182.00 <br />ROADKILL ANIMAL CONTROL Summary Total 182.00 <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />115381 RUMRIVER ART CENTER ACRYLIC PAINT CLASS <br />3/28/19 <br />Payment Amount <br />182.00 <br />PV 96383 001 09101 4/22/2019 1210091 247.00 <br />RUMRIVER ART CENTER Summary Total 247.00 <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />100469 STREICHER'S POLICE RESV BADGES- 7 <br />EQUIPMENT <br />Payment Amount <br />247.00 <br />PV 96442 001 09101 4/12/2019 11362454 437.50 <br />STREICHER'S POLICE EQUIPMENT Summary Total 437.50 <br />10911 WEST HWY 55 CSO BADGES PV 96443 001 09101 4/16/2019 11363086 336.00 <br />MINNEAPOLIS MN 55441 <br />Summary Total 336.00 <br />IRRITANT PV 96589 001 09101 5/2/2019 11365970 179.88 <br />100485 TIMESAVER OFF SITE APR 2019 MEETINGS <br />SECRETARIAL INC <br />Summary Total <br />Payment Amount <br />179.88 <br />953.38 <br />PV 96387 001 09101 4/12/2019 M24653 929.88 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 929.88 <br />5291 RIVER OAK DRIVE APRIL 2019 MEETINGS <br />PV 96566 001 09101 4/29/2019 M24702 831.88 <br />SAVAGE MN 55378 <br />Summary Total <br />Payment Amount <br />831.88 <br />