Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2935 <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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment <br />Amount <br />J. BAGNE BODYARMOR PV 98650 001 09290 9/17/2019 243821 1,157.95 <br />Summary Total <br />C. HASSEL MISC PV 98651 001 09101 9/17/2019 243820 <br />Summary Total <br />M. TURNER MISC PV 98652 001 09101 9/10/2019 243372 <br />Summary Total <br />C. WEISS BOOTS PV 98653 001 09101 9/6/2019 243246 <br />116606 BLACKHAWK PEST CONTROL RAMP -TREATED FOR <br />LLC SPIDERS <br />BLACKHAWK PEST CONTROL LLC <br />9120 BURNS PARKWAY <br />NOWTHEN MN 55303 <br />Summary Total <br />Payment Amount <br />PV 98731 001 09240 8/31/2019 3290 <br />Summary Total <br />Payment Amount <br />1,157.95 <br />229.80 <br />229.80 <br />41.95 <br />41.95 <br />149.95 <br />149.95 <br />1,579.65 <br />475.00 <br />475.00 <br />475.00 <br />100297 CENTERPOINT ENERGY MISC PWACCTS PV 98700 001 09101 9/19/2019 8000014064-2 SEPT 38.20 <br />19 <br />CENTERPOINT ENERGY MISC PWACCTS PV 98700 002 09101 9/19/2019 8000014064-2 SEPT 12.73 <br />19 <br />P O BOX 4671 MISC PWACCTS PV 98700 003 09101 9/19/2019 8000014064-2 SEPT 12.73 <br />19 <br />HOUSTON TX 77210-4671 MISC PWACCTS PV 98700 004 09101 9/19/2019 8000014064-2 SEPT 12.73 <br />19 <br />MISC PWACCTS PV 98700 005 09101 9/19/2019 8000014064-2 SEPT 57.22 <br />19 <br />100111 COMMERCIAL ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />TACK OIL/MISC <br />MATERIAL <br />100116 CONNEXUS ENERGY TRAFFIC SIGNALS <br />Summary Total <br />Payment Amount <br />PV 98703 001 09101 9/15/2019 190915 <br />Summary Total <br />Payment Amount <br />133.61 <br />133.61 <br />137.86 <br />137.86 <br />137.86 <br />PV 98704 001 09101 9/20/2019 759126-303100 883.44 <br />SEPT19 <br />