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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 />12/31/2018 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100360 NORTH STAR TOWING INC 3 ROWS APRIL 18 PV 91507 001 09101 4/30/2018 043018 416.00 <br />NORTH STAR TOWING INC Summary Total 416.00 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount 416.00 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 91505 001 09101 5/3/2018 190860 157.55 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 157.55 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL B. BEAVER PRE EMPLOY <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW DRUG FREE WRKPLC <br />SUITE 212 POLICY <br />RAMSEY MN 55303 <br />Payment Amount <br />157.55 <br />PV 91544 001 09101 5/14/2018 1827 50.00 <br />Summary Total <br />PV 91545 001 09101 5/9/2018 1824 <br />Summary Total <br />Payment Amount <br />110547 NORTHWEST LIGHTING MISC- RAMP PV 91508 001 09240 5/4/2018 107151 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. ' Summary Total <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />100368 OFFICE DEPOT MISC OFFICE SUPPLIES <br />OFFICE DEPOT <br />P 0 BOX 88040 <br />CHICAGO IL 60680-1040 <br />111368 POLLARDWATER.COM BLUE FLAGS <br />Payment Amount <br />50.00 <br />500.00 <br />500.00 <br />550.00 <br />318.92 <br />318.92 <br />318.92 <br />PV 91430 001 09101 4/24/2018 130740996001 55.68 <br />Summary Total 55.68 <br />Payment Amount 55.68 <br />PV 91431 001 09601 5/2/2018 0107899 200.68 <br />POLLARDWATER.COM Summary Total 200.68 <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />Payment Amount <br />