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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3068 <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 12/31/2020 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114134 PHASOR ELECTRIC COMPANY <br />REPAIR STREET <br />LIGHT/SUNFISH <br />Payment Amount <br />116,950.72 <br />PV 102591 001 09101 7/2/2020 047650 321.00 <br />PHASOR ELECTRIC COMPANY Summary Total 321.00 <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />JUNE 2020 SERVICE <br />117285 RUM RIVER CONSTRUCTION JUNE 2020 BUILDING <br />CONSULTANTS INSPECT <br />RUM RIVER CONSTRUCTION CONSULTANTS <br />32134 111 1\2 STREET <br />PRINCETON MN 55371 <br />115381 RUMRIVER ART CENTER <br />JUNE 2020 ART <br />CLASEES <br />Payment Amount <br />PV 102630 001 09101 6/30/2020 992623335 <br />PV 102630 002 09101 6/30/2020 992623335 <br />PV 102630 003 09101 6/30/2020 992623335 <br />PV 102630 004 09101 6/30/2020 992623335 <br />PV 102630 005 09101 6/30/2020 992623335 <br />PV 102630 006 09101 6/30/2020 992623335 <br />PV 102630 007 09101 6/30/2020 992623335 <br />PV 102630 008 09101 6/30/2020 992623335 <br />PV 102630 009 09101 6/30/2020 992623335 <br />PV 102630 010 09101 6/30/2020 992623335 <br />PV 102630 011 09101 6/30/2020 992623335 <br />Summary Total <br />Payment Amount <br />321.00 <br />85.31 <br />37.92 <br />47.40 <br />180.11 <br />28.44 <br />109.01 <br />42.65 <br />109.32 <br />87.21 <br />108.99 <br />58.14 <br />894.50 <br />894.50 <br />PV 102650 001 09101 7/5/2020 278 7,106.25 <br />Summary Total <br />Payment Amount <br />7,106.25 <br />7,106.25 <br />PV 102594 001 09101 6/29/2020 1212530 265.00 <br />RUMRIVER ART CENTER Summary Total 265.00 <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Payment Amount <br />265.00 <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER <br />PV 102700 001 09101 7/7/2020 CN11148782 110.97 <br />