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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 Itm Co Date Number Amount <br />DIVERSION <br />NORTHERN STAR JUVENILE DIVERSION Summary Total 5,000.00 <br />6202 BLOOMINGTON ROAD <br />FORT SNELLING MN 55111 <br />Payment Amount <br />5,000.00 <br />115232 NORTHERN TECHNOLOGIES JUNE/JULY 18 PV 92795 001 09804 8/6/2018 27580 734.75 <br />LLC WOODLANDS 4TH <br />NORTHERN TECHNOLOGIES LLC Summary Total 734.75 <br />3522 4TH AVENUE S <br />FARGO ND 58103 <br />Payment Amount 734.75 <br />110547 NORTHWEST LIGHTING MSC SUPPLIES PV 92797 001 09240 7/27/2018 108107 248.25 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 248.25 <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount 248.25 <br />116472 OSI ENVIRONMENTAL INC VACUUM TRUCK/PUMP PV 92798 001 09101 6/21/2018 2073338 306.25 <br />OSI ENVIRONMENTAL INC Summary Total 306.25 <br />1000 LUND BLVD <br />ANOKA MN 55303 <br />Payment Amount 306.25 <br />112824 PARKPLACE STUDIO EDA GOLF EVENT PV 92957 001 09230 8/7/2018 080718 849.00 <br />PARKPLACE STUDIO Summary Total 849.00 <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 849.00 <br />106216 PIONEER RIM AND WHEEL SPARE WHEEL PV 92958 001 09101 8/14/2018 01BC9253 141.60 <br />CO <br />PIONEER RIM AND WHEEL CO Summary Total 141.60 <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />Payment Amount 141.60 <br />