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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2902 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH 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 />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />JUNE 2019 SERVICE <br />113444 PRECISE MAY 2019 SERVICE <br />PV 97612 001 09101 6/30/2019 992560983 <br />PV 97612 002 09101 6/30/2019 992560983 <br />PV 97612 003 09101 6/30/2019 992560983 <br />82.28 <br />36.57 <br />45.71 <br />PV 97612 004 09101 6/30/2019 992560983 173.69 <br />PV 97612 005 09101 6/30/2019 992560983 27.43 <br />PV 97612 006 09101 6/30/2019 992560983 105.13 <br />PV 97612 007 09101 6/30/2019 992560983 41.14 <br />PV 97612 008 09101 6/30/2019 992560983 288.79 <br />PV 97612 009 09101 6/30/2019 992560983 86.79 <br />PV 97612 010 09101 6/30/2019 992560983 106.48 <br />PV 97612 011 09101 6/30/2019 992560983 57.85 <br />Summary Total <br />Payment Amount <br />1,051.86 <br />1,051.86 <br />PV 97521 001 09101 6/28/2019 200-1021759 549.03 <br />PRECISE Summary Total 549.03 <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 549.03 <br />107978 PREMIER COMMERCIAL JUNE 19 HWY 10 PV 97520 001 09410 6/30/2019 6435 200.00 <br />PROPERTIES INC MANAGE. <br />PREMIER COMMERCIAL JUNE 19 HWY 10 PV 97520 002 09410 6/30/2019 6435 200.00 <br />PROPERTIES INC MANAGE. <br />299 COON RAPIDS BLVD NW JUNE 19 HWY 10 PV 97520 003 09410 6/30/2019 6435 200.00 <br />#200 MANAGE. <br />COON RAPIDS MN 55433 JUNE 19 HWY 10 PV 97520 004 09410 6/30/2019 6435 200.00 <br />MANAGE. <br />Summary Total 800.00 <br />Payment Amount 800.00 <br />113737 RATWIK ROSZAK AND RETAINER MAY 2019 PV 97567 001 09804 6/1/2019 64440 290.00 <br />MALONEY PA <br />RATWIK ROSZAKAND RETAINER MAY 2019 PV 97567 002 09804 6/1/2019 64440 87.00 <br />MALONEY PA <br />300 U.S. TRUST BUILDING RETAINER MAY 2019 PV 97567 003 09804 6/1/2019 64440 2,760.00 <br />730 SECOND AVENUE SOUTH Summary Total 3,137.00 <br />MINNEAPOLIS MN 55402 MAY 2019 SERVICES PV 97568 001 09214 6/1/2019 64439 72.50 <br />MAY 2019 SERVICES PV 97568 002 09214 6/1/2019 64439 87.00 <br />