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k <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3620 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />T A1P ACH Payment <br />Pay Through Date <br />5/1012023 <br />e+1 sk <br />114134 PHASQR ELECTRIC COMPANY <br />PHASQR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL Prop Mgmt 6781 Hwy <br />PROPERTIES INC 10 <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW 4200 <br />COON RAPIDS MN 55433 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />119474 THE MPX GROUP & <br />MINUTEMA <br />THE MPX GROUP <br />7105 MEDICINE LAKE ROAD <br />GOLDEN VALLEY MN 55427 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />Payment Amount <br />PV <br />118642 001 00999 412112023 <br />049624 <br />Summary Total <br />Payment Amount <br />PV <br />118697 001 00999 4126/2023 <br />200-1042288 <br />Summary Total <br />Payment Amount <br />PV <br />118601001 00999 4/20/2023 <br />8766 <br />Summary Total <br />Payment Amount <br />PV <br />118608 001 00999 3/17/2023 <br />11622771 <br />Summary Total <br />Payment Amount <br />PV <br />118691001 00999 4/26/2023 <br />180306 <br />Summary Total <br />PaymentAmount <br />PV <br />118596 001 00999 4/16/2023 <br />M28155 <br />Summary Total <br />Payment <br />Amount <br />200.00 <br />415.00 <br />415.00 <br />825.00 <br />825.00 <br />600.00 <br />600.00 <br />464.00 <br />464.00 <br />p, <br />331.82 <br />331.82 i <br />989.50 <br />989.50 <br />