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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2911 <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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES <br />SYSTEMS CO. <br />Payment Amount <br />50.00 <br />PV 97817 001 09101 7/24/2019 112733 75.00 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 75.00 <br />746 CRAIG AVENUE MISC SUPPLIES PV 97818 001 09101 7/22/2019 112691 85.42 <br />TRACY MN 56175 <br />112824 PARKPLACE STUDIO <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />FIRE DEPT PICTURES <br />Summary Total <br />Payment Amount <br />85.42 <br />160.42 <br />PV 97819 001 09101 7/22/2019 072219 734.50 <br />Summary Total <br />PD PICTURES PV 97820 001 09101 7/22/2019 072219A <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />JULY 19 SERVICE <br />Summary Total <br />Payment Amount <br />PV 97944 001 09101 7/31/2019 992566300 <br />PV 97944 002 09101 7/31/2019 992566300 <br />PV 97944 003 09101 7/31/2019 992566300 <br />PV 97944 004 09101 7/31/2019 992566300 <br />PV 97944 005 09101 7/31/2019 992566300 <br />PV 97944 006 09101 7/31/2019 992566300 <br />PV 97944 007 09101 7/31/2019 992566300 <br />PV 97944 008 09101 7/31/2019 992566300 <br />PV 97944 009 09101 7/31/2019 992566300 <br />PV 97944 010 09101 7/31/2019 992566300 <br />PV 97944 011 09101 7/31/2019 992566300 <br />Summary Total <br />Payment Amount <br />JUNE 2019 SERVICE PV 97945 001 09101 7/30/2019 200-1022116 <br />107978 PREMIER COMMERCIAL WORK AT 6701 HWY 10- <br />PROPERTIES INC NO LIGHT <br />Summary Total <br />Payment Amount <br />PV 97941 001 09410 7/23/2019 6493 <br />734.50 <br />250.00 <br />250.00 <br />984.50 <br />85.84 <br />38.15 <br />47.69 <br />181.22 <br />28.61 <br />109.68 <br />42.92 <br />110.45 <br />88.26 <br />108.04 <br />59.25 <br />900.11._ <br />900.11 <br />532.11 <br />532.11 <br />532.11 <br />125.00 <br />