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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 />115221 NATIONAL DEVELOPMENT P. BRAMATWO CLASSES PV 81461 001 09230 5/13/2016 051316 2,250.00 <br />COUNCIL <br />NATIONAL DEVELOPMENT COUNCIL Summary Total 2,250.00 <br />927 DUDLEY ROAD <br />EDGEWOOD KY 41017 <br />Payment Amount 2,250.00 <br />114149 NATIONAL RESEARCH CITZEN PV 81513 001 09101 5/17/2016 5884 945.00 <br />CENTER INC SURVEY -BENCHMARK <br />NATIONAL RESEARCH CENTER INC Summary Total 945.00 <br />2955 VALMONT ROAD SUITE 300 <br />BOULDER CO 80301 <br />Payment Amount 945.00 <br />114775 NEOGOV SOFTWARE LICENSE PV 81419 001 09101 5/3/2016 17674 3,000.00 <br />2016 <br />NEOGOV Summary Total 3,000.00 <br />222 N SEPULVEDA BLVD <br />EL SEGUNDO CA 90245 <br />Payment Amount 3,000.00 <br />115167 NET TRANSCRIPTS INC PD TRANSCRIPTIONS PV 81462 001 09101 4/15/2016 007429 40.93 <br />NET TRANSCRIPTS INC Summary Total 40.93 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount 40,93 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 81420 001 09101 4/28/2016 180301 358.46 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 358.46 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 81514 001 09101 5/13/2016 180554 407.52 <br />MINNEAPOLIS MN 55433 Summary Total 407.52 <br />Payment Amount 765.98 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY <br />HEALTH SEASONAUINTERNS <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />PV 81463 001 09101 5/10/2016 1056 450.00 <br />Summary Total <br />Payment Amount <br />450.00 <br />