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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 <br />Number Name / Mailing Address Message Ty Number Um Co Date <br />MN FALL MAINTENANCE EXPO Summary Total <br />ATTN: KATHY WARREN <br />828 SOUTH GREELEY STREET <br />STILLWATER MN 55082 <br />100314 MN SAFETY COUNCIL <br />Payment Amount <br />AED PADS PV 83839 001 09101 10/13/2016 45706 <br />MN SAFETY COUNCIL Summary Total <br />474 CONCORDIA AVENUE <br />ST PAUL MN 55103 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK OIL/FUEL FILTERS PV 83840 001 09101 10/24/2016 880574 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total <br />17137 YALE STREET N\V STRAIGHT TUBING PV 83841 001 09601 10/25/2016 880664 <br />P O BOX 1041 Summary Total <br />ELK RIVER MN 55330 GASOLINE STABLIZER PV 83842 001 09101 10/18/2016 879779 <br />112624 NELSON, CINDY <br />CINDY NELSON <br />MILEAGE -PAYROLL <br />SEMINAR <br />Smmnary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />150.00 <br />150.00 <br />291.20 <br />291.20 <br />291.20 <br />30.74 <br />30.74 <br />74.90 <br />74.90 <br />11.40 <br />11.40 <br />117.04 <br />PV 83904 001 09101 10/31/2016 103116 44.50 <br />Summary Total <br />Payment Amount <br />44.50 <br />44.50 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PD PV 83843 001 09101 9/30/2016 0009935 72.90 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 83844 001 09101 10/17/2016 182963 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total <br />34I COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />72.90 <br />72.90 <br />226.64 <br />226.64 <br />226.64 <br />