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 12/31/2015 <br />. Payee Stub . . Document . ..... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RIEMER <br />MSSA Summary Total 50.00 <br />ATTENTION: BERT TRACY <br />7800 GOLDEN VALLEY ROAD <br />GOLDEN VALLEY MN 55427 <br />107899 NORTHLAND PETROLEUM <br />SERVICE <br />NORTHLAND PETROLEUM <br />SERVICE <br />22743 171ST STREET <br />BIG LAKE MN 55309 <br />MISC SUPPLIES <br />MISC SUPPLIES <br />110547 NORTHWEST LIGHTING RETURN MISC ITEMS <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />12001 RIVERWOOD DRIVE MISC PARTS <br />BURNSVILLE MN 55337 <br />Payment Amount 50.00 <br />PV 75339 001 09101 1/16/2015 16536 <br />PV 75339 002 09101 1/16/2015 16536 <br />Summary Total <br />Payment Amount <br />PD 75340 001 09101 2/10/2015 87353 <br />Summary Total <br />PV 75341 001 09101 1/23/2015 87332 <br />320.54 <br />119.00 <br />439.54 <br />439.54 <br />117.00- <br />117.00- <br />174.55 <br />Summary Total 174.55 <br />Payment Amount 57.55 <br />110480 OPUS 21 MANAGEMENT DEC 2014 SERVICES PV 75284 001 09601 1/19/2015 141277 44.92 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT DEC 2014 SERVICES PV 75284 002 09601 1/19/2015 141277 35.94 <br />SOLUTIONS <br />680 COMMERCE DRIVE DEC 2014 SERVICES PV 75284 003 09601 1/19/2015 141277 35.94 <br />SUITE 160 <br />WOODBURY MN 55125 DEC 2014 SERVICES PV 75284 004 09601 1/19/2015 141277 26.95 <br />DEC 2014 SERVICES PV 75284 005 09601 1/19/2015 141277 35.94 <br />114134 PHASOR ELECTRIC COMPANY <br />REPAIR-RAMSEY <br />BLVD/HWY 10 <br />Summary Total 179.69 <br />Payment Amount 179.69 <br />PV 75342 001 09101 1/23/2015 043197 375.00 <br />PHASOR ELECTRIC COMPANY Summary Total 375,00 <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />Payment Amount 375.00 <br />