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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />110547 NORTHWEST LIGHTING MISC SUPPLIES <br />SYSTEMS CO. <br />PV 87205 001 09101 6/22/2017 102630 189.40 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 189.40 <br />12001 RIVERWOOD DRIVE MISC SUPPLIES PV 87206 001 09101 6/27/2017 102673 18.30 <br />BURNSVILLE MN 55337 Summary Total 18.30 <br />MISC SUPPLIES PV 87207 001 09101 6/26/2017 102651 66.06 <br />Summary Total 66.06 <br />Payment Amount 273.76 <br />110480 OPUS 21 MANAGEMENT MAY 2017 SERVICES PV 87158 001 09601 6/22/2017 170511 231.88 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT MAY 2017 SERVICES PV 87158 002 09601 6/22/2017 170511 231.88 <br />SOLUTIONS <br />680 COMMERCE DRIVE MAY 2017 SERVICES PV 87158 003 09601 6/22/2017 170511 231.88 <br />SUITE 160 <br />WOODBURY MN 55125 MAY 2017 SERVICES PV 87158 004 09601 6/22/2017 170511 231.88 <br />MAY 2017 SERVICES PV 87158 005 09601 6/22/2017 170511 231.88 <br />114134 PHASOR ELECTRIC COMPANY SIGNAL WORK <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />111368 POLLARDWATER.COM 2 SAFARI HATS <br />POLLARDWATER.COM <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />100393 PRAIRIE RESTORATIONS ALPINE PARK <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />ALPINE PRK <br />SLOPE/MEDIANS <br />Summary Total <br />Payment Amount <br />1,159.40 <br />1,159.40 <br />PV 87174 001 09101 6/23/2017 045347 101.00 <br />Summary Total 101.00 <br />Payment Amount 101.00 <br />PV 87175 001 09602 6/9/2017 0078714 41.00 <br />Summary Total 41.00 <br />Payment Amount 41.00 <br />PV 87208 001 09101 6/27/2017 7054 7,398.00 <br />Summary Total 7,398.00 <br />PV 87209 001 09101 6/16/2017 6839 368.20 <br />PRINCETON MN 55371 Summary Total 368.20 <br />