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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 />RIVER MOWERS <br />NAPA AUTO PARTS ELK RIVER Summary Total 74.58 <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount 74.58 <br />100988 NORTHERN SAFETY RESPONDER LIGHTS PV 83255 001 09101 9/6/2016 41968 465.81 <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY Summary Total 465.81 <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount 465.81 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 83256 001 09101 9/1/2016 182262 326.27 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 326.27 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 326.27 <br />110547 NORTHWEST LIGHTING MISC BULBS/SUPPLIES PV 83257 001 09240 9/7/2016 97801 443.01 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 443.01 <br />12001 RIVERWOOD DRIVE MISC BULBS/MISC PV 83258 001 09101 8/31/2016 97716 194.90 <br />BURNSVILLE MN 55337 Summary Total 194.90 <br />Payment Amount 637.91 <br />106451 PEARSON BROTHERS INC FOG SEAL PV 83298 001 09101 9/6/2016 3969 1,400.00 <br />PEARSON BROTHERS INC Summary Total 1,400.00 <br />11079 LAMONTAVE NE <br />HANOVER MN 55341-4063 <br />Payment Amount 1,400.00 <br />114134 PHASOR ELECTRIC COMPANY INSPECT LIGHTS PV 83299 001 09101 8/30/2016 044598 97.00 <br />SUNWOOD/ST FRAN <br />PHASOR ELECTRIC COMPANY Summary Total 97.00 <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />Payment Amount <br />