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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/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 />' MAY 2019 SERVICES PV 97568 003 09214 6/1/2019 64439 159.50 <br />MAY 2019 SERVICES PV 97568 004 09214 6/1/2019 64439 3,723.07 <br />Summary Total 4,042.07 <br />JUNE 19 RETAINER PV 97627 001 09101 7/1/2019 64574 3,137.00 <br />JUNE 2019 SERVICES <br />JUNE 2019 SERVICES <br />116092 ROADKILLANIMAL CONTROL MAY 2019 SERVICES <br />ROADKILLANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />100485 TIMESAVER OFF SITE JUNE 2019 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112688 TITAN MACHINERY FOOT THROTTLE 688 <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Summary Total 3,137.00 <br />PV 97628 001 09101 7/1/2019 64573 1,671.85 <br />PV 97628 002 09101 7/1/2019 64573 130.15 <br />Summary Total <br />Payment Amount <br />PV 97569 001 09101 7/3/2019 070319 <br />Summary Total <br />PaymentAmount <br />PV 97570 001 09101 6/28/2019 M24869 <br />Summary Total <br />Payment Amount <br />1,802.00 <br />12,118.07 <br />93.00 <br />93.00 <br />93.00 <br />810.50 <br />810.50 <br />810.50 <br />PV 97523 001 09101 7/8/2019 12642106 575.00 <br />Summary Total <br />Payment Amount <br />112079 TOKLE INSPECTIONS INC JUNE 2019 SERVICE PV 97524 001 09101 7/9/2019 070919 <br />TOKLE INSPECTIONS INC Summary Total <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />575.00 <br />575.00 <br />3,516.00 <br />3,516.00 <br />3,516.00 <br />105628 WELLS CATERING SERVICE CC MEAL 7/9/2019 PV 97525 001 09101 7/9/2019' 45853 109.43 <br />