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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 />195.97 <br />113815 NEOPOST USA POSTAGE METER- DEC PV 89377 001 09101 11/20/2017 55332341 99.00 <br />17- MAR 18 <br />NEOPOST USA Summary Total 99.00 <br />DEPT 3689 <br />P O BOX 123689 <br />DALLAS TX 75312-3689 <br />Payment Amount <br />99.00 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTIONS PV 89360 001 09101 10/31/2017 0015751 651.60 <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />100354 NEWMAN TRAFFIC SIGNS SIGN MATERIAL <br />NEWMAN TRAFFIC SIGNS <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />100988 NORTHERN SAFETY LED LIGHTS 402 <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD MISC SUPPLIES <br />MINNEAPOLIS MN 55433 <br />Summary Total <br />Payment Amount <br />PV 89361 001 09101 11/21/2017 0316299 <br />Summary Total <br />Payment Amount <br />PV 89258 001 09101 11/20/2017 44789 <br />Summary Total <br />651.60 <br />651.60 <br />177.76 <br />177.76 <br />177.76 <br />229.26 <br />229.26 <br />Payment Amount 229.26 <br />PV 89362 001 09101 11/29/2017 188816 197.50 <br />Summary Total 197.50 <br />PV 89363 001 09101 11/27/2017 186771 286.93 <br />Summary Total 286.93 <br />Payment Amount 484.43 <br />115232 NORTHERN TECHNOLOGIES BUNKER LK IND PRK PV 89259 001 09804 10/28/2017 24429 665,75 <br />LLC OCT 17 <br />NORTHERN TECHNOLOGIES LLC Summary Total 665.75 <br />