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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 12/31/2017 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due - Invoice Payment <br />Number Name / Mailing Address Message Ty Number ftm Co Date Number Amount <br />100354 NEWMAN TRAFFIC SIGNS SIGN MATERIAL PV 89156 001 09101 11/8/2017 0315847 218.97 <br />NEWMAN TRAFFIC SIGNS • Summary Total 218.97 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount <br />218.97 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 89157 001 09101 11/3/2017 188488 229.61 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 229.61 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 229.61 <br />100384 PLAISTED COMPANIES INC BLACK DIRT PV 89158 001 09101 10/31/2017 12769 573.75 <br />PLAISTED COMPANIES INC Summary Total 573.75 <br />PO BOX 332 BOULDERS AND SAND PV 89159 001 09101 10/31/2017 12770 1,148.62 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />111368 POLLARDWATER.COM <br />Summary Total <br />Payment Amount <br />MISC SUPPLIES PV 89234 001 09601 11/10/2017 0089409 <br />1,148.62 <br />1,722.37 <br />795.89 <br />POLLARDWATER.COM Summary Total 795.89 <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />OCT 17 SERVICE <br />Payment Amount <br />PV 89205 001 09101 10/31/2017 992446901 <br />PV 89205 002 09101 10/31/2017 992446901 <br />PV 89205 003 09101 10/31/2017 992446901 <br />PV 89205 004 09101 10/31/2017 992446901 <br />PV 89205 005 09101 10/31/2017 992446901 <br />PV 89205 006 09101 10/31/2017 992446901 <br />PV 89205 007 09101 10/31/2017 992446901 <br />PV 89205 008 09101 10/31/2017 992446901 <br />PV 89205 009 09101 10/31/2017 992446901 <br />PV 89205 010 09101 10/31/2017 992446901 <br />PV 89205 011 09101 10/31/2017 992446901 <br />Summary Total <br />•PaymentAmount <br />795.89 <br />119.66 <br />27.19 <br />32.63 <br />184.92 <br />32.63 <br />92.46 <br />38.07 <br />108.66 <br />86.67 <br />106.36 <br />57.79 <br />887.04 <br />887.04 <br />