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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 661.88 <br />108137 NORTHERN STAR JUVENILE JUVENILE DIVERSION PV 88401 001 09270 9/11/2017 09112017 <br />DIVERSION PROGRAM 17 <br />NORTHERN STAR JUVENILE DIVERSION Summary Total <br />5300 GLENWOOD AVENUE <br />GOLDEN VALLEY MN 55422-5188 <br />Payment Amount <br />115232 NORTHERN TECHNOLOGIES BUNKER LK BLVD <br />LLC UTILITIES EXT <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />PV 88441 001 09601 8/26/2017 22830 1,436.50 <br />NORTHERN TECHNOLOGIES LLC Summary Total 1,436.50 <br />3522 4TH AVENUE S CITY OF RAMSEY PV 88442 001 09435 8/26/2017 22836 206.50 <br />GRADATIONS <br />FARGO ND 58103 <br />Summary Total 206.50 <br />BROOKFIELD 8TH PV 88443 001 09804 8/26/2017 22823 1,907.25 <br />ADDITION <br />Summary Total 1,907.25 <br />ALPINE DRIVE 17-01 PV 88444 001 09435 8/26/2017 22824 1,941.50 <br />Summary Total 1,941.50 <br />SUNWOOD DRIVE 2017 PV 88445 001 09435 8/26/2017 22847 2,661.25 <br />RECONSTAUG <br />Summary Total 2,661.25 <br />COVENANT MEADOWS AUG PV 88446 001 09804 8/26/2017 22833 523.50 <br />17 <br />Summary Total 523.50 <br />Payment Amount ,8,676.50 <br />115071 NORTHLAND OCCUPATIONAL RANDOM DRUG TESTS PV 88505 001 09101 9/25/2017 1350 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />110547 NORTHWEST LIGHTING RAMP BULBS PV 88447 001 09240 9/20/2017 103732 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />150.00 <br />150.00 <br />150.00 <br />322.80 <br />322.80 <br />