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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115071 NORTHLAND OCCUPATIONAL S SULLIVAN PRE PV 92562 001 09101 7/16/2018 1950 25.00 <br />HEALTH EMPLOY <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 25.00 <br />7533 SUNWOOD DRIVE NW L PHELPS PRE EMPLOY PV 92563 001 09101 7/20/2018 1965 50.00 <br />SUITE 212 <br />RAMSEY MN 55303 Summary Total 50.00 <br />PRE EMPLOY J. PV 92653 001 09101 7/26/2018 1979 50.00 <br />VANNESS <br />Summary Total 50.00 <br />Payment Amount 125.00 <br />110547 NORTHWEST LIGHTING OPEN FIXTURE PV 92565 001 09240 7/16/2018 107965 153.12 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 153.12 <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount 153.12 <br />116472 OSI ENVIRONMENTAL INC ABSORBENT CLAY PV 92566 001 09101 7/30/2018 2073291 185.00 <br />OSI ENVIRONMENTAL INC Summary Total 185.00 <br />1000 LUND BLVD <br />ANOKA MN 55303 <br />Payment Amount 185.00 <br />100393 PRAIRIE RESTORATIONS MONARCH TRAIL PV 92521 001 09270 6/27/2018 12527 4,663.00 <br />INC PROJECT <br />PRAIRIE RESTORATIONS INC Summary Total 4,663.00 <br />31646 128TH STREET ALPINE PV 92567 001 09101 7/10/2018 12859 289.49 <br />SLOPES/MEDIANS <br />PRINCETON MN 55371 Summary Total 289.49 <br />RAMSEY CENTRAL PARK PV 92568 001 09101 7/12/2018 12941 262.50 <br />Summary Total 262.50 <br />RAMSEY RIVERS BEND PV 92569 001 09101 7/9/2018 12831 700.00 <br />Summary Total 700.00 <br />SUNFISH LAKE PARK PV 92570 001 09101 7/9/2018 12796 375.00 <br />Summary Total 375.00 <br />SUNFISH LK PARK PV 92571 001 09101 7/12/2018 12923 384.00 <br />