Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />Payee Stub . . Document . ... .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2228 COLLEGE WAY <br />FERGUS FALLS MN 56538-0338 <br />Payment Amount <br />100360 NORTH STAR TOWING INC 3 TOWS FOR 322 PV 80583 001 09702 3/3/2016 46412 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET TOW PV 80584 001 09101 3/1/2016 45401 <br />ANOKA MN 55303 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Summary Total <br />Payment Amount <br />29,662.57 <br />418.00 <br />418.00 <br />85.00 <br />85.00 <br />503.00 <br />PV 80634 001 09101 3/1/2016 179391 103.39 <br />NORTHERN SANITARY SUPPLY CO Summary Total 103.39 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 80635 001 09101 2/25/2016 179306 292.42 <br />MINNEAPOLIS MN 55433 Summary Total 292.42 <br />MISC CUPS PV 80636 001 09101 2/26/2016 179333 55.95 <br />Summary Total 55.95 <br />MISC FIRE STATION 2 PV 80637 001 09101 2/26/2016 179345 451.30 <br />Summary Total 451.30 <br />MISC SUPPLIES PV 80688 001 09101 3/9/2016 179531 170.67 <br />Summary Total <br />Payment Amount <br />110547 NORTHWEST LIGHTING MISC PARTS PV 80638 001 09240 3/7/2016 95057 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />FEB 16 SERVICE <br />FEB 16 SERVICE <br />FEB 16 SERVICE <br />FEB 16 SERVICE <br />FEB 16 SERVICE <br />FEB 16 SERVICE <br />FEB 16 SERVICE <br />FEB 16 SERVICE <br />170.67 <br />1,073.73 <br />225.99 <br />225.99 <br />225.99 <br />PV 80639 001 09101 2/29/2016 992324372 110.39 <br />PV 80639 002 09101 2/29/2016 992324372 38.63 <br />PV 80639 003 09101 2/29/2016 992324372 33.12 <br />PV 80639 004 09101 2/29/2016 992324372 187.66 <br />PV 80639 005 09101 2/29/2016 992324372 33.12 <br />PV 80639 006 09101 2/29/2016 992324372 93.83 <br />PV 80639 007 09101 2/29/2016 992324372 38.63 <br />PV 80639 008 09101 2/29/2016 992324372 80.91 <br />