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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 12/31/2018 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />Payment Amount <br />15,180,50 <br />115071 NORTHLAND OCCUPATIONAL TESTS- PV 92455 001 09101 7/10/2018 1942 50.00 <br />HEALTH HUETHER/HOEKMAN <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 50,00 <br />7533 SUNWOOD DRIVE NW TEST- MAXEY PV 92456 001 09101 6/29/2018 1937 50.00 <br />SUITE 212 <br />RAMSEY MN 55303 Summary Total 50,00 <br />Payment Amount 100,00 <br />114134 PHASOR ELECTRIC COMPANY REPAIR HWY 47 AND PV 92372 001 09101 6/28/2018 046181 150.00 <br />ALPINE <br />PHASOR ELECTRIC COMPANY Summary Total 150.00 <br />2160 108TH LANE NE REPLACE 3 ST PV 92373 001 09603 6/28/2018 046180 2,760.00 <br />LIGHTS -LED <br />BLAINE MN 55449 Summary Total 2,760.00 <br />Payment Amount 2,910.00 <br />111488 POPP.COM INC JUNE 18 SERVICE PV 92457 001 09101 6/30/2018 992494105 117.18 <br />POPP.COM INC JUNE 18 SERVICE PV 92457 002 09101 6/30/2018 992494105 26.63 <br />620 MENDELSSOHN AVE NO JUNE 18 SERVICE PV 92457 003 09101 6/30/2018 992494105 31.96 <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 JUNE 18 SERVICE PV 92457 004 09101 6/30/2018 992494105 181.10 <br />JUNE 18 SERVICE PV 92457 005 09101 6/30/2018 992494105 31.96 <br />JUNE 18 SERVICE PV 92457 006 09101 6/30/2018 992494105 90.55 <br />JUNE 18 SERVICE PV 92457 007 09101 6/30/2018 992494105 37.29 <br />JUNE 18 SERVICE PV 92457 008 09101 6/30/2018 992494105 108.57 <br />JUNE 18 SERVICE PV 92457 009 09101 6/30/2018 992494105 86.58 <br />JUNE 18 SERVICE PV 92457 010 09101 6/30/2018 992494105 106.28 <br />JUNE 18 SERVICE PV 92457 011 09101 6/30/2018 992494105 57.72 <br />Summary Total 875.82 <br />Payment Amount 875.82 <br />107978 PREMIER COMMERCIAL HWY 10 MANAGEMENT PV 92374 001 09410 6/30/2018 5906 200.00 <br />PROPERTIES INC <br />PREMIER COMMERCIAL HWY 10 MANAGEMENT PV 92374 002 09410 6/30/2018 5906 200.00 <br />PROPERTIES INC <br />299 COON RAPIDS BLVD NW HWY 10 MANAGEMENT PV 92374 003 09410 6/30/2018 5906 200.00 <br />#200 <br />COON RAPIDS MN 55433 HWY 10 MANAGEMENT PV 92374 004 09410 6/30/2018 5906 200.00 <br />Summary Total 800,00 <br />