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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 />115232 NORTHERN TECHNOLOGIES RIVERSTONE 1STADD. PV 89011 001 09804 9/30/2017 23358 2,156.00 <br />LLC <br />NORTHERN TECHNOLOGIES LLC Summary Total 2,156.00 <br />3522 4TH AVENUE S SUNWOOD DR RECONST. PV 89012 001 09435 9/30/2017 23397 2,229.25 <br />FARGO ND 58103 Surhmary Total 2,229.25 <br />COVENANT MEADOWS PV 89013 001 09804 9/30/2017 23372 1,808.25 <br />Summary Total 1,808.25 <br />BROOKFIELD 8TH ADD. PV 89014 001 09804 9/30/2017 23362 2,172.75 <br />Summary Total 2,172.75 <br />ALPINE DR 17-01 PV 89015 001 09435 9/30/2017 23360 3,783.75 <br />110547 NORTHWEST LIGHTING MISC BULBS/SUPPLIES <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />106375 NOWTHEN NURSERY <br />NOWTHEN NURSERY <br />19720 IGUANA STREET NW <br />NOWTHEN MN 55330 <br />Summary Total 3,783.75 <br />PaymentAmount 12,150.00 <br />PV 89058 001 09101 11/3/2017 104561 <br />Summary Total <br />Payment Amount <br />TREE/MULCH PV 89016 001 09101 10/31/2017 26459 <br />Summary Total <br />Payment Amount <br />494.69 <br />494.69 <br />494.69 <br />237.48 <br />237.48 <br />237.48 <br />110480 OPUS 21 MANAGEMENT SEPTEMBER 17 SERVICE PV 89047 001 09601 10/30/2017 170961 32.39 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT SEPTEMBER 17 SERVICE PV 89047 002 09601 10/30/2017 170961 32.39 <br />SOLUTIONS <br />680 COMMERCE DRIVE SEPTEMBER 17 SERVICE PV 89047 003 09601 10/30/2017 170961 32.39 <br />SUITE 160 <br />WOODBURY MN 55125 SEPTEMBER 17 SERVICE PV 89047 004 09601 10/30/2017 170961 32.39 <br />SEPTEMBER 17 SERVICE PV 89047 005 09601 10/30/2017 170961 32.35 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />ZONE A/D WOODY <br />REMOVAL <br />Summary Total <br />PaymentAmount <br />161.91 <br />161.91 <br />PV 88856 001 09101 10/16/2017 9515 275.00 <br />PRAIRIE RESTORATIONS INC Summary Total 275.00 <br />