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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 12/31/2016 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 1041 <br />ELK RIVER MN 55330 BRAKE FLUID <br />113815 NEOPOST USA <br />NEOPOST USA <br />25880 NETWORK PLACE <br />CHICAGO IL 60673-1258 <br />Summary Total 26.98 <br />PV 80474 001 09101 2/17/2016 841892 6.69 <br />Summary Total <br />Payment Amount <br />MAR/JUN 16 METER PV 80539 001 09101 2/19/2016 53688793 <br />RENTAL <br />Summary Total <br />100354 NEWMAN TRAFFIC SIGNS MISC SIGN MATERIAL <br />Payment Amount <br />6.69 <br />36.44 <br />99.00 <br />99.00 <br />99.00 <br />PV 80475 001 09101 2/11/2016 0294860 957.58 <br />NEWMAN TRAFFIC SIGNS Summary Total <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount <br />115071 NORTHLAND OCCUPATIONAL CONSORTIUM SERVICES PV 80496 001 09101 2/23/2016 022316 <br />HEALTH 2016 <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total <br />7533 SUNWOOD DRIVE NW RANDOM DOT TESTING PV 80497 001 09101 2/19/2016 021916 <br />SUITE 212 (3 TESTS) <br />RAMSEY MN 55303 Summary Total <br />Payment Amount <br />110547 NORTHWEST LIGHTING MISC PARTS PV 80476 001 09240 2/19/2016 94754 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />115126 PHAT VOX LLC DEP HAPPY DAYS 2016 <br />957.58 <br />957.58 <br />100.00 <br />100.00 <br />125.00 <br />125.00 <br />225.00 <br />441.25 <br />441.25 <br />441.25 <br />PV 80407 001 09297 1/29/2016 012916 2,500.00 <br />PHAT VOX LLC Summary Total 2,500.00 <br />2507 11TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />2,500.00 <br />