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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3128 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115232 NORTHERN TECHNOLOGIES PUMA ST SEPT/OCT <br />LLC 2020 <br />NORTHERN TECHNOLOGIES LLC <br />3522 4TH AVENUE S <br />FARGO ND 58103 <br />PRES AT NORTHFORK <br />1ST ADD <br />VARIOLITE RECON <br />SEPT/OCT 20 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY DRUG <br />HEALTH SCREEN <br />Payment Amount <br />PV 104462 001 09437 10/24/2020 36998 <br />Summary Total <br />PV 104463 001 09804 10/24/2020 36995 <br />Summary Total <br />PV 104473 001 09402 10/24/2020 37000 <br />Summary Total <br />Payment Amount <br />271.47 <br />3,465.75 <br />3,465.75 <br />2,518.00 <br />2,518.00 <br />3,547.85 <br />3,547.85 <br />9,531.60 <br />PV 104415 001 09101 10/29/2020 8434 50.00 <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br />7533 SUNWOOD DRIVE NW PRE EMPLOY DRUG PV 104416 001 09101 10/22/2020 8367 50.00 <br />SUITE 212 SCREEN <br />RAMSEY MN 55303 <br />PRE EMPLOY DRUG <br />SCREEN <br />PRE EMPLOY DRUG <br />SCREEN <br />117474 OERTEL ARCHITECTS LTD PW CAMPUS- RAMSEY <br />OERTELARCHITECTS LTD <br />1795 ST CLAIR AVENUE <br />ST PAUL MN 55105 <br />112824 PARKPLACE STUDIO FIRE- PRINT ORDER <br />Summary Total 50.00 <br />PV 104417 002 09101 10/21/2020 8337 50.00 <br />Summary Total 50.00 <br />PV 104418 001 09101 10/21/2020 8338 50.00 <br />Summary Total <br />Payment Amount <br />PV 104494 001 09412 11/5/2020 8 <br />Summary Total <br />Payment Amount <br />PV 104466 001 09101 11/3/2020 110320 <br />50.00 <br />200.00 <br />41,321.40 <br />41,321.40 <br />41, 321.40 <br />120.00 <br />PARKPLACE STUDIO Summary Total 120.00 <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />120.00 <br />