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R04570 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 />ELECTRO OPTIC TECH DIV BLDG 2044 <br />ATTEN: S. SUTTON / D. OWENS <br />CRANE IN 47522 <br />Payment Amount <br />300.00 <br />114775 NEOGOV RENEW SOFTWARE PV 86517 001 09101 5/31/2017 INV21112 3,000.00 <br />6/17-6/18 <br />NEOGOV Summary Total 3,000.00 <br />300 CONTINENTAL BLVD SUITE 565 <br />EL SEGUNDO CA 90245 <br />Payment Amount 3,000.00 <br />113815 NEOPOST USA RENTAL JUN-SEPT 17 PV 86740 001 09101 5/21/2017 54864406 99.00 <br />NEOPOST USA Summary Total 99.00 <br />DEPT 3689 <br />P O BOX 123689 <br />DALLAS TX 75312-3689 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />TRANSCRIPTION PV 86692 001 09101 4/30/2017 0013170 <br />115731 NORTHERN LIGHTS SOCCER REIMBURSE- MOVIE IN <br />THE PRK <br />NORTHERN LIGHTS SOCCER <br />P 0 BOX 265 <br />2168 7TH AVENUE <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 86518 001 09101 5/24/2017 052417 <br />Summary Total <br />Payment Amount <br />99.00 <br />336.81 <br />336.81 <br />336.81 <br />187.24 <br />187.24 <br />187.24 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 86519 001 09101 5/10/2017 185927 260.08 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 260.08 <br />341 COON RAPIDS BLVD FLOOR FINISH PV 86594 001 09101 5/16/2017 186013 38.70 <br />MINNEAPOLIS MN 55433 Summary Total 38.70 <br />MISC SUPPLIES PV 86741 001 09101 5/26/2017 186198 224.31 <br />Summary Total 224.31 <br />