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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 />LLC OCT/NOV 18 <br />NORTHERN TECHNOLOGIES LLC Summary Total 3,652.75 <br />3522 4TH AVENUE S AFFINITY OCT/NOV 18 PV 94446 001 09804 11/10/2018 29647 1,833.25 <br />FARGO ND 58103 Summary Total 1,833.25 <br />EST SILVER OAKS 2 PV 94447 001 09804 11/20/2018 29707 288.75 <br />OCT/NOV 18 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLY SCREEN <br />HEALTH TEST <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW POST ACCID.TEST <br />SUITE 212 11/26/18 <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />115000 OPG-3 INC <br />OPG-3 INC <br />2020 SILVER BELL ROAD SUITE #20 <br />EAGAN MN 55122 <br />LF BARCODE 2019 <br />RENEWAL <br />Summary Total 288.75 <br />Payment Amount 5,774.75 <br />PV 94449 001 09101 11/21/2018 2312 25.00 <br />Summary Total <br />PV 94465 001 09101 11/26/2018 2324 <br />Summary Total <br />Payment Amount <br />PV 94450 001 09101 11/19/2018 109792 <br />Summary Total <br />Payment Amount <br />PV 94451 001 09101 11/12/2018 2967 <br />Summary Total <br />Payment Amount <br />25.00 <br />100.00 <br />100.00 <br />125.00 <br />84.43 <br />84.43 <br />84.43 <br />340.00 <br />340.00 <br />340.00 <br />112978 PCHELP, LTD 1 YR RENEWAL PV 94486 001 09101 11/25/2018 11251804 187.00 <br />PCHELP, LTD Summary Total <br />187.00 <br />10170 W TROPICANAAVE SUITE #156-441 <br />LAS VEGAS NV 89147 <br />Payment Amount <br />187,00 <br />114134 PHASOR ELECTRIC COMPANY COR SIGN- NEW LED PV 94452 001 09101 11/16/2018 046477 <br />LAMPS <br />1,655.00 <br />is <br />