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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3095 <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 />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />AUG 2020 SERVICE <br />107978 PREMIER COMMERCIAL HIWAY 10 MANAGE AUG <br />PROPERTIES INC 2020 <br />PREMIER COMMERCIAL HIWAY 10 MANAGE AUG <br />PROPERTIES INC 2020 <br />299 COON RAPIDS BLVD NW HIWAY 1 ❑ MANAGE AUG <br />#200 2020 <br />COON RAPIDS MN 55433 <br />116092 ROADKILLANIMAL CONTROL AUG 2020 1 DEER CALL <br />Payment Amount <br />PV 103467 001 09101 8/31/2020 992633473 <br />PV 103467 002 09101 8/31/2020 992633473 <br />PV 103467 003 09101 8/31/2020 992633473 <br />PV 103467 004 09101 8/31/2020 992633473 <br />PV 103467 005 09101 8/31/2020 992633473 <br />PV 103467 006 09101 8/31/2020 992633473 <br />PV 103467 007 09101 8/31/2020 992633473 <br />PV 103467 008 09101 8/31/2020 992633473 <br />PV 103467 009 09101 8/31/2020 992633473 <br />PV 103467 010 09101 8/31/2020 992633473 <br />PV 103467 011 09101 8/31/2020 992633473 <br />Summary Total <br />Payment Amount <br />PV 103526 001 09410 8/31/2020 7178 <br />PV 103526 002 09410 8/31/2020 7178 <br />PV 103526 003 09410 8/31/2020 7178 <br />Summary Total <br />Payment Amount <br />254.00 <br />84.90 <br />37.73 <br />47.17 <br />179.23 <br />28.30 <br />108.48 <br />42.44 <br />111.65 <br />89.25 <br />109.20 <br />59.50 <br />897.85 <br />897.85 <br />200.00 <br />200.00 <br />200.00 <br />600.00 <br />600.00 <br />PV 103469 001 09101 9/4/2020 090420 93.00 <br />ROADKILL ANIMAL CONTROL Summary Total 93.00 <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />93.00 <br />117285 RUM RIVER CONSTRUCTION AUG 20 INSPECT PV 103528 001 09101 9/4/2020 299 1,762.50 <br />CONSULTANTS SERVICES <br />RUM RIVER CONSTRUCTION CONSULTANTS Summary Total 1,762.50 <br />32134 111 1\2 STREET <br />PRINCETON MN 55371 <br />Payment Amount 1,762.50 <br />100469 STREICHER`S POLICE MSC PD SUPPLIES <br />PV 103500. 001 09101 9/1/2020 11449897 91.96 <br />