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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2929 <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 />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />AUG 2019 SERVICE <br />Payment Amount <br />PV 98484 001 09101 8/31/2019 992571578 <br />PV 98484 002 09101 8/31/2019 992571578 <br />PV 98484 003 09101 8/31/2019 992571578 <br />PV 98484 004 09101 8/31/2019 992571578 <br />PV 98484 005 09101 8/31/2019 992571578 <br />PV 98484 006 09101 8/31/2019 992571578 <br />PV 98484 007 09101 8/31/2019 992571578 <br />PV 98484 008 09101 8/31/2019 992571578 <br />PV 98484 009 09101 8/31/2019 992571578 <br />PV 98484 010 09101 8/31/2019 992571578 <br />PV 98484 011 09101 8/31/2019 992571578 <br />Summary Total <br />Payment Amount <br />200.00 <br />83.06 <br />36.91 <br />46.14 <br />175.34 <br />27.69 <br />106.13 <br />41.52 <br />110.53 <br />88.32 <br />108.12 <br />66.84 <br />890.60 <br />890.60 <br />115381 RUMRIVER ART CENTER ART IN THE PRK- PV 98486 001 09101 8/25/2019 1210792 67.50 <br />WATERCOLOR <br />RUMRIVER ART CENTER Summary Total 67.50 <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Payment Amount 67.50 <br />110313 SUMMIT COMPANIES SERVICE CALL CH PV 98534 001 09101 8/26/2019 1420632 305.00 <br />SUMMIT COMPANIES Summary Total 305.00 <br />P O BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />Payment Amount 305.00 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />AUG 2019 MEETINGS PV 98490 001 09101 8/30/2019 M25024 <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Summary Total <br />Payment Amount <br />560.25 <br />560.25 <br />560.25 <br />112688TITAN MACHINERY MOWER PARTS <br />PV 98487 001 09101 8/30/2019 12893874 412.89 <br />