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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114244 NAVAL SURFACE WARFARE <br />CENTER, CRANE DIV. <br />NITE VISION <br />N 00164 LE0779-16 <br />PV 81892 001 09101 6/10/2016 061016 300.00 <br />NAVAL SURFACE WARFARE CENTER, CRANE DIV. Summary Total 300.00 <br />COMMANDING OFFICER <br />300 HWY 361 <br />ELECTRO OPTIC TECH DIV BLDG 2044 <br />ATTEN: S. SUTTON / D. OWENS <br />CRANE IN 47522 <br />115167 NET TRANSCRIPTS INC <br />MAY 16 <br />TRANSCRIPTIONS <br />Payment Amount <br />PV 82014 001 09101 5/31/2016 0008062 <br />300.00 <br />159.30 <br />NET TRANSCRIPTS INC Summary Total 159.30 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />100354 NEWMAN TRAFFIC SIGNS SIGN MATERIAL <br />NEWMAN TRAFFIC SIGNS <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />114239 NORTH AMERICAN SAFETY SAFETY SHIRTSNESTS <br />Payment Amount <br />PV 82015 001 09101 6/8/2016 TI-0298650 <br />Summary Total <br />Payment Amount <br />159.30 <br />329.78 <br />329.78 <br />329.78 <br />PV 82016 001 09101 6/2/2016 19385 155.75 <br />NORTH AMERICAN SAFETY SAFETY SHIRTSNESTS PV 82016 002 09101 6/2/2016 19385 438.75 <br />149 N MERIDIAN STREET Summary Total 594.50 <br />BELLE PLAINE MN 56011 <br />Payment Amount 594.50 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 82060 001 09101 6/14/2016 181034 368.85 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 368.85 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />368.85 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLY DRUG TESTS <br />PV 81976 001 09101 6/13/2016 1064 200.00 <br />