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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />Payee <br />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />NAPAAUTO PARTS ELK RIVER Summary Total 10.14 <br />17137 YALE STREET NW <br />POBOX 1041 <br />ELK RIVER MN 55330 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />103461 NORTHERN TECHNOLOGIES RIVERDALE DR <br />INC <br />NORTHERN TECHNOLOGIES INC <br />1408 NORTHLAND DRIVE SUITE 107 <br />MENDOTA HEIGHTS MN 55120 <br />114797 QUIET ZONE TECHNOLOGIES QUIT ZONE <br />LLC IMPLEMENTATION <br />QUIET ZONE TECHNOLOGIES LLC <br />7471 BENBROOK PARKWAY <br />BENBROOK TX 76126 <br />100456 ST CROIX RECREATION FUN PLAYGROUND EQUIP. <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />100474 SUPERIOR STRIPING INC <br />SUPERIOR STRIPING INC <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />ELMCREST PARK <br />STRIPING <br />Payment Amount <br />PV 77706 001 09101 7/24/2015 175883 <br />Summary Total <br />Payment Amount <br />PV 77707 001 09497 6/27/2015 14934 <br />Summary Total <br />Payment Amount <br />PV 77708 001 09400 7/14/2015 345858 <br />Summary Total <br />Payment Amount <br />PV 77709 001 09270 7/24/2015 18576 <br />Summary Total <br />Payment Amount <br />PV 77710 001 09101 7/16/2015 37732 <br />Summary Total <br />Payment Amount <br />10.14 <br />280.58 <br />280.58 <br />280.58 <br />535.00 <br />535.00 <br />535.00 <br />2,500.00 <br />2,500.00 <br />2,500.00 <br />76,000.00 <br />76,000.00 <br />76,000.00 <br />225.00 <br />225.00 <br />225.00 <br />