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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 />STATION <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY -DRUG <br />HEALTH TESTS <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES <br />SYSTEMS CO. <br />Summary Total <br />Payment Amount <br />PV 89481 001 09101 12/6/2017 1414 <br />Summary Total <br />Payment Amount <br />988.50 <br />11,271.75 <br />550.00 <br />550.00 <br />550.00 <br />PV 89482 001 09101 12/8/2017 105189 311.08 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 311.08 <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />111525 OFFICE OF THE SECRETARY REAPPOINT NOTARY- C. <br />OF STATE LASHER <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 />112824 PARKPLACE STUDIO RAMSEY PD PHOTOS <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />111368 POLLARDWATER.COM <br />POLLARDWATER.COM <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />Payment Amount <br />PV 89634 001 09101 12/27/2017 122717 <br />. Summary Total <br />PaymentAmount <br />311.08 <br />120.00 <br />120.00 <br />120.00 <br />PV 89483 001 09101 12/4/2017 120417 190.00 <br />Summary Total <br />Payment Amount <br />190.00 <br />190.00 <br />DJ MILL DISC PV 89582 001 09101 12/12/2017 0095412 201.39 <br />Summary Total 201.39 <br />GLOVES PV 89657 001 09602 12/15/2017 0095928-1 129.22 <br />Summary Total 129.22 <br />GLOVES PV 89659 001 09601 12/11/2017 0095928 358.25 <br />Summary Total 358.25 <br />