Laserfiche WebLink
R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004 V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <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 />Payment Amount <br />115167 NET TRANSCRIPTS INC JAN 17 PV 85236 001 09101 1/15/2017 0011563 <br />TRANSCRIPTIONS <br />32.71 <br />737.81 <br />NET TRANSCRIPTS INC Summary Total 737.81 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount 737.81 <br />100354 NEWMAN TRAFFIC SIGNS POSTS PV 85286 001 09101 2/9/2017 0306722 819.76 <br />NEWMAN TRAFFIC SIGNS Summary Total 819.76 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount 819.76 <br />100360 NORTH STAR TOWING INC TOW- DWI CASE PV 85237 001 09101 10/10/2015 44125 <br />91,06 <br />NORTH STAR TOWING INC Summary Total 91.06 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount 91.06 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 85238 001 09101 2/7/2017 184613 161.49 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 161.49 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 85239 001 09101 2/6/2017 184595 34.20 <br />MINNEAPOLIS MN 55433 Summary Total 34.20 <br />MISC SUPPLIES PV 85240 001 09101 2/10/2017 184657 30.75 <br />Summary Total 30.75 <br />Payment Amount 226.44 <br />115071 NORTHLAND OCCUPATIONAL DUES/PRE EMPLOY PV 85241 001 09101 2/7/2017 1256 100.00 <br />HEALTH TESTS <br />NORTHLAND OCCUPATIONAL DUES/PRE EMPLOY PV 85241 002 09101 2/7/2017 1256 350.00 <br />HEALTH TESTS <br />7533 SUNWOOD DRIVE NW SUITE 212 Summary Total 450.00 <br />RAMSEY MN 55303 <br />Payment Amount 450.00 <br />