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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/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 />PREMIER COMMERCIAL PROPERTIES INC Summary Total 125.00 <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />115381 RUMRIVER ART CENTER RAMSEY ART FAIR 2019 <br />RUMRIVER ART CENTER <br />2665 4TH AVENUE SUITE ART IN THE PRK 6/13 <br />102 &7/11-19 <br />ANOKA MN 55303 <br />115583 SANDARIN, BARBARA <br />BARBARA SANDARIN <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />JULY 19 YOGA (9 <br />CLASSES) <br />100976 SHRED IT PD SHREDDING <br />Payment Amount <br />125.00 <br />PV 97822 001 09101 7/20/2019 1210580 79.40 <br />Summary Total <br />PV 97823 001 09101 8/20/2019 1210579 <br />Summary Total <br />Payment Amount <br />PV 97949 001 09101 7/1/2019 907 <br />Summary Total <br />Payment Amount <br />79.40 <br />246.00 <br />246.00 <br />325.40 <br />405.00 <br />405.00 <br />405.00 <br />PV 97824 001 09101 7/15/2019 8127727968 73.45 <br />SHRED IT USA MINNEAPOLIS Summary Total 73.45 <br />28883 NETWORK PLACE <br />CHICAGO IL 60673-1288 <br />Payment Amount 73.45 <br />114269 SPEEDCUTTERS OUTDOOR LAWN CARE 5 WEEKS PV 97950 001 09101 7/24/2019 11503 6,083.10 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 6,083.10 <br />18523 OLSON STREET NW LAWN CARE- FF1 JULY PV 97951 001 09101 7/24/2019 11517 460.64 <br />2019 <br />ELK RIVER MN 55330 Summary Total 460.64 <br />Payment Amount 6,543.74 <br />100485 TIMESAVER OFF SITE MEETINGS JULY 2019 <br />SECRETARIAL INC <br />PV 97768 001 09101 7/12/2019 M24904 761.88 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 761.88 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />