Laserfiche WebLink
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 12/31/2018 <br />Payee Stub . . Document .... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ROSEVILLE MN 55113 Summary Total 274.65 <br />Payment Amount 928.05 <br />100313 MN RECREATION AND PARK PARK INTERN JOB PV 91427 001 09101 4/27/2018 9489 <br />ASSN POSTING <br />MN RECREATION AND PARK ASSN Summary Total <br />200 CHARLES STREET NE <br />FRIDLEY MN 55432 <br />110469 MN STATE PATROL INSPECTION DECALS <br />2018 <br />Payment Amount <br />25.00 <br />25.00 <br />25.00 <br />PV 91428 001 09101 5/2/2018 050218 22.00 <br />MN STATE PATROL Summary Total 22.00 <br />CMV SECTION <br />1110 CENTRE POINTE CURVE #410 <br />MENDOTA HEIGHTS MN 55120 <br />PaymentAmount <br />22.00 <br />115543 NATURAL ENDEAVORS APRIL 18 PLOW 6701 PV 91506 001 09410 5/1/2018 1501 APRIL SNOW 400.00 <br />LANDSCAPING INC HWY 10 <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total 400.00 <br />22839 ZION PARKWAY NW <br />BETHEL MN 55005 <br />Payment Amount 400.00 <br />115167 NET TRANSCRIPTS INC APR 18 TRANSCRIPTION PV 91429 001 09101 4/20/2018 0018328 577.10 <br />NET TRANSCRIPTS INC Summary Total 577.10 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount 577.10 <br />114239 NORTH AMERICAN SAFETY MISC HI VIS T- PV 91543 001 09101 5/2/2018 34639 264.50 <br />SHIRTS 1 <br />NORTH AMERICAN SAFETY MISC HI VIS T- PV 91543 002 09101 5/2/2018 34639 702.00 <br />SHIRTS <br />326 S. ASH STREET MISC HI VIS T- PV 91543 003 09101 5/2/2018 34639 264.50 <br />SHIRTS <br />BELLE PLAINE MN 56011 Summary Total 1,231.00 <br />Payment Amount 1,231.00 <br />