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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3183 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1795 ST CLAIR AVENUE <br />ST PAUL MN 55105 <br />112421 PERRILL MAR 21 ROW WAY WEB <br />Payment Amount <br />13,447.59 <br />PV 106297 001 09101 3/1/2021 253864 200.00 <br />PERRIL Summary Total 200.00 <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 />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />FEB 21 SERVICE <br />Payment Amount <br />PV 106298 001 09101 2/28/2021 992663245 <br />PV 106298 002 09101 2/28/2021 992663245 <br />PV 106298 003 09101 2/28/2021 992663245 <br />PV 106298 004 09101 2/28/2021 992663245 <br />PV 106298 005 09101 2/28/2021 992663245 <br />PV 106298 006 09101 2/28/2021 992663245 <br />PV 106298 007 09101 2/28/2021 992663245 <br />PV 106298 008 09101 2/28/2021 992663245 <br />PV 106298 009 09101 2/28/2021 992663245 <br />PV 106298 010 09101 2/28/2021 992663245 <br />PV 106298 011 09101 2/28/2021 992663245 <br />Summary Total <br />Payment Amount <br />JAN 21 SERVICE PV 106299 001 09101 2/26/2021 200-1029808 <br />Summary Total <br />Payment Amount <br />200.00 <br />90.33 <br />40.14 <br />50.17 <br />190.66 <br />30.10 <br />115.40 <br />45.15 <br />112.95 <br />90.49 <br />110.40 <br />60.30 <br />936.09 <br />936.09 <br />875.00 <br />875.00 <br />875.00 <br />107978 PREMIER COMMERCIAL HIWAY 10 MANAGE FEB PV 106245 001 09410 2/28/2021 7478 200.00 <br />PROPERTIES INC 21 <br />PREMIER COMMERCIAL HIWAY 10 MANAGE FEB PV 106245 002 09410 2/28/2021 7478 200.00 <br />PROPERTIES INC 21 <br />299 COON RAPIDS BLVD NW HIWAY 10 MANAGE FEB PV 106245 003 09410 2/28/2021 7478 200.00 <br />#200 21 <br />COON RAPIDS MN 55433 Summary Total 600.00 <br />Payment Amount 600.00 <br />113737 RATWIK ROSZAK AND FEB 2021 RETAINER PV 106328 001 09804 2/28/2021 68337 120.00 <br />MALONEY PA <br />