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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 12/31/2019 <br />. Payee Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />833 NORTH STREET <br />ANOKA MN 55303 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLYTESTING <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 95304 001 09101 2/4/2019 2722 <br />Summary Total <br />Payment Amount <br />88.00 <br />25.00 <br />25.00 <br />25.00 <br />110547 NORTHWEST LIGHTING MISC BULBS PV 95068 001 09101 1/15/2019 110649 94.00 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 94.00 <br />746 CRAIGAVENUE MISC BULBS PV 95069 001 09101 1/15/2019 110650 174.21 <br />TRACY MN 56175 <br />116472 OSI ENVIRONMENTAL INC MISC SUPPLIES <br />Summary Total <br />Payment Amount <br />174.21 <br />268.21 <br />PV 95177 001 09101 12/30/2018 2076687 1,280.00 <br />OSI ENVIRONMENTAL INC Summary Total 1,280.00 <br />1000 LUND BLVD <br />ANOKA MN 55303 <br />112824 PARKPLACE STUDIO PD PHOTOS <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />1,280.00 <br />PV 95263 001 09101 1/23/2019 12319 105.00 <br />Summary Total <br />Payment Amount <br />105.00 <br />105.00 <br />113444 PRECISE DEC 18 SERVICE PV 95289 001 09101 1/28/2019 IN200-1019747 604.09 <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />HIWAY 10 DEC 18 <br />MANAGEMENT <br />Summary Total <br />Payment Amount <br />PV 95178 001 09410 12/31/2018 6166 <br />604.09 <br />604.09 <br />200.00 <br />