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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2882 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />STATE OF MINNESOTA Summary Total 664.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P O BOX 64577 <br />ST PAUL MN 55164-0577 <br />112736 SWANK MOTION PICTURES 2 MOVIES AUG 2019 <br />INC <br />PaymentAmount <br />PV 96965 001 09101 5/23/2019 1621911 <br />664.00 <br />750.00 <br />SWANK MOTION PICTURES INC Summary Total 750.00 <br />2844 PAYSPHERE CIRCLE <br />CHICAGO IL 60674 <br />115260 SYSAID TECHNOLOGIES LTD 1 YR RENEWAL <br />Payment Amount <br />750.00 <br />PV 96964 001 09101 5/15/2019 #OP-0602736 1,825.00 <br />SYSAID TECHNOLOGIES LTD Summary Total 1,825.00 <br />BENEFICIARY: SYSAID TECH LTD <br />P O BOX 841922 <br />BOSTON MA 02284-1922 - <br />114151 TASC (FEES) VOYATRUST FEES 1ST <br />QTR 19 <br />Payment Amount <br />PV 96997 001 09101 5/30/2019 IN1526304 <br />1,825.00 <br />37.50 <br />TASC Summary Total 37.50 <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />116724 TRI STATE BOBCAT BANDIT CHIPPER 605 <br />TRI STATE BOBCAT <br />1200 HIGHWAY 13 EAST <br />BURNSVILLE MN 55337 <br />100495 TWIN CITIES FLAG SOURCE MISC FLAGS <br />TWIN CITIES FLAG SOURCE <br />3240 - 199TH AVENUE NW <br />Payment Amount <br />37.50 <br />PV 96966 001 09101 5/20/2019 S25192 39,573.25 <br />Summary Total <br />Payment Amount <br />PV 96921 001 09101 5/20/2019 32764 <br />Summary Total <br />39,573.25 <br />39,573.25 <br />334.00 <br />334.00 <br />