Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55433 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />111525 OFFICE OF THE SECRETARY NOTARY- KRISTIN <br />OF STATE CAMACHO <br />OFFICE OF THE SECRETARY OF STATE <br />ATTENTION: NOTARY <br />RETIREMENT SYSTEMS OF MN BUILDING <br />60 EMPIRE DRIVE SUITE 100 <br />ST PAUL MN 55103 <br />Payment Amount <br />PV 73743 001 09101 9/15/2014 84347 <br />Summary Total <br />Payment Amount <br />PV 73744 001 09101 9/22/2014 092214 <br />Summary Total <br />288.21 <br />209.92 <br />209,92 <br />209.92 <br />120.00 <br />120.00 <br />Payment Amount 120.00 <br />NOTARY-JENNIFER PV 73745 001 09101 9/22/2014 092214A 120.00 <br />JOHNSON <br />Summary Total <br />Payment Amount <br />120.00 <br />120.00 <br />110480 OPUS 21 MANAGEMENT AUGUST 2014 BILLING PV 73899 001 09601 9/12/2014 140869 290.52 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT AUGUST 2014 BILLING PV 73899 002 09601 9/12/2014 140869 232.41 <br />SOLUTIONS <br />680 COMMERCE DRIVE AUGUST 2014 BILLING PV 73899 003 09601 9/12/2014 140869 232.41 <br />SUITE 160 <br />WOODBURY MN 55125 AUGUST 2014 BILLING PV 73899 004 09601 9/12/2014 140869 174.32 <br />AUGUST 2014 BILLING PV 73899 005 09601 9/12/2014 140869 232.41 <br />AUGUST 2014 BILLING PV 73899 006 09601 9/12/2014 140869 866.56- <br />114134 PHASOR ELECTRIC COMPANY LIGHT HWY 47/ALPINE <br />Summary Total <br />Payment Amount <br />295.51 <br />295.51 <br />PV 73900 001 09101 9/26/2014 042831 97.00 <br />PHASOR ELECTRIC COMPANY Summary Total 97.00 <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />