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204570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P O BOX 1041 Summary Total 4236 <br />ELK RIVER MN 55330 BULBS PV 85178 001 09101 2/7/2017 895440 22.90 <br />AIR/FUEL/OIL FILTERS <br />634 <br />Summary Total 22.90 <br />PV 85179 001 09101 2/7/2017 895441 72.88 <br />Summary Total <br />Payment Amount <br />72.88 <br />149,21 <br />115543 NATURAL ENDEAVORS PLOWING AT 6701 HWY PV 85141 001 09410 2/2/2017 I388S- JAN 17 406.40 <br />LANDSCAPING INC 10 <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total 406.40 <br />22839 ZION PARKWAY NW <br />BETHEL MN 55005 <br />Payment Amount 406.40 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 85069 001 09101 12/31/2016 0011358 39.85 <br />NET TRANSCRIPTS INC Summary Total 39.85 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount 39.85 <br />100360 NORTH STAR TOWING INC TOW 672 PV 85180 001 09101 1/3/2017 51658 218.75 <br />NORTH STAR TOWING INC Summary Total 218.75 <br />833 NORTH STREET TOW 687 PV 85181 001 09101 1/13/2017 51846 110.00 <br />ANOKA MN 55303 Summary Total 110.00 <br />TOW 668 PV 85182 001 09101 1/2/2017 51510 750.00 <br />Summary Total 750.00 <br />Payment Amount 1,078.75 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 85098 001 09101 1/24/2017 184372 376.91 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 376.91 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 376.91 <br />108671 NORTHLAND BUSINESS PRINTER CONTRACT PV 85142 001 09101 1/30/2017 IN71618 714,60 <br />SYSTEMS INC 2017 <br />