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i <br /> i <br /> 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 Inn Cc Date Number Amount <br /> Payment Amount 144.00 <br /> { <br /> 100345 NAPA AUTO PARTS ELK MISC SUPPLIES PV 84288 001 09101 11/23/2016 885065 27.54 <br /> RIVER <br /> NAPA AUTO PARTS ELK MISC SUPPLIES PV 84288 002 09101 11/23/2016 885065 6.98 <br /> RIVER <br /> f <br /> 17137 YALE STREET NW Summary Total 34.52 <br /> f <br /> P O BOX 1041 <br /> ELK RIVER MN 55330 <br /> Payment Amount 34.52 <br /> 113815 NEOPOST USA POSTAGE METER DEC PV 84367 001 09101 11/20/2016 54389430 99.00 <br /> 16/MAR 17 <br /> NEOPOST USA Summary Total 99.00 <br /> DEPT 3689 <br /> P O BOX 123689 <br /> DALLAS TX 75312-3689 <br /> Payment Amount 99.00 <br /> 115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 84252 001 09101 11/17/2016 0010477 211.17 <br /> 6 <br /> NET TRANSCRIPTS INC Summary Total 211.17 <br /> 3707 N.7TH STREET TRANSCRIPTION PV 84405 001 09101 11/20/2016 00107-19 595.76 <br /> SUITE 320 <br /> E <br /> PHOENIX AZ 85014 Summary Total 595.76 <br /> PaymentAmount 806.93 <br /> 100354 NEWMAN TRAFFIC SIGNS SIGN MATERIAL PV 84289 001 09101 11/17/2016 0304549 399.12 <br /> NEWMAN TRAFFIC SIGNS Summary Total 399.12 <br /> r. <br /> PO BOX 1728 <br /> JAMESTOWN ND 58402-1728 <br /> Payment Amount 399.12 <br /> P <br /> 100360 NORTH STAR TOWING INC PW TOWING PV 84406 001 09101 11/18/2016 50665 350.00 <br /> NORTH STAR TOWING INC Summary Total 350.00 <br /> i <br /> 833 NORTH STREET <br /> ANOKA MN 55303 <br /> Payment Amount 350.00 <br /> r <br />