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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 />PHOENIX AZ 85014 Summary Total 113.43 <br />Payment Amount 292.53 <br />115382 NEW IMAGE COATINGS WORK ON 332 AND 343 PV 82990 001 09101 8/22/2016 082216 <br />SQUADS <br />NEW IMAGE COATINGS Summary Total <br />7337 LAKE DRIVE <br />LINO LAKES MN 55014 <br />Payment Amount <br />190.00 <br />190.00 <br />190.00 <br />100354 NEWMAN TRAFFIC SIGNS SIGN MATERIAL PV 83105 001 09101 8/19/2016 TI-0301266 481,86 <br />NEWMAN TRAFFIC SIGNS Summary Total 481.86 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount 481.86 <br />100360 NORTH STAR TOWING INC TOW PV 83141 001 09101 9/1/2016 48909 85.00 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />85.00 <br />85.00 <br />115232 NORTHERN TECHNOLOGIES WOODLAND 2- JULY PV 82991 001 09804 7/31/2016 18370 2,839.00 <br />LLC 2016 SERVICES <br />NORTHERN TECHNOLOGIES LLC Summary Total 2,839.00 <br />3522 4TH AVENUE S ANDRIE ST JULY 2016 PV 82992 001 09435 8/23/2016 18428 3,767.00 <br />SERVICES <br />FARGO ND 58103 Summary Total 3,767.00 <br />BROOKFIELD 7TH JULY PV 82993 001 09804 7/31/2016 18342 2,446.25 <br />16 SERVICE <br />115071 NORTHLAND OCCUPATIONAL JULY POST ACC DRUG <br />HEALTH TEST <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Summary Total 2,446.25 <br />Payment Amount 9,052.25 <br />PV 82994 001 09101 8/16/2016 1210 <br />Summary Total <br />Payment Amount <br />50,00 <br />50.00 <br />