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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 12/31/2017 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SDS 12-1900 MISC PARTS PV 86953 001 09101 6/8/2017 1121769-00 183.01 <br />P O BOX 86 Summary Total 183.01 <br />MINNEAPOLIS MN 55486-1900 <br />Payment Amount 424.14 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 87019 001 09101 5/31/2017 0013564 591.95 <br />NET TRANSCRIPTS INC Summary Total 591.95 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount 591.95 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />MISC SUPPLIES PV 86870 001 09101 6/6/2017 186306 <br />253.71 <br />NORTHERN SANITARY SUPPLY CO Summary Total 253.71 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 253.71 <br />115232 NORTHERN TECHNOLOGIES RAMSEY CENTRAL PARK PV 86843 001 09805 4/30/2017 21462 1,213.50 <br />LLC <br />NORTHERN TECHNOLOGIES LLC Summary Total 1,213.50 <br />3522 4TH AVENUE S <br />FARGO ND 58103 <br />Payment Amount 1,213.50 <br />115071 NORTHLAND OCCUPATIONAL RANDOM/PRE EMPLY PV 87004 001 09101 6/15/2017 1316 500.00 <br />HEALTH TESTING <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 500,00 <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount 500.00 <br />100373 PALEN KIMBALL COMPANY MISC WORK PV 86871 001 09101 5/31/2017 14996 <br />239.32 <br />PALEN KIMBALL COMPANY Summary Total 239.32 <br />MI-98 <br />P 0 BOX 1414 <br />MINNEAPOLIS MN 55423-1414 <br />Payment Amount <br />239.32 <br />