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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 12/31/2018 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 98.77 <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />115167 NET TRANSCRIPTS INC <br />Payment Amount <br />TRANSCRIPTION PV 91291 001 09101 3/31/2018 0018108 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />114239 NORTH AMERICAN SAFETY MISC VESTS PV 91328 001 09101 4/13/2018 34191 <br />NORTH AMERICAN SAFETY Summary Total <br />326 S. ASH STREET <br />BELLE PLAINE MN 56011 <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 />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY- <br />H EALTH MCI NTI RE/MARKS <br />Payment Amount <br />98.77 <br />21.89 <br />21.89 <br />21.89 <br />23.00 <br />23.00 <br />23.00 <br />PV 91292 001 09101 4/16/2018 190639 68.93 <br />Summary Total 68.93 <br />PV 91347 001 09101 4/25/2018 190766 245.30 <br />Summary Total 245.30 <br />PaymentAmount 314.23 <br />PV 91293 001 09101 4/25/2018 1791 100.00 <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 100.00 <br />7533 SUNWOOD DRIVE NW PRE EMPLOY B. PV 91295 001 09101 4/23/2018 1787 50.00 <br />SUITE 212 FRANKFURTH <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING MISC RAMP SUPPLIES <br />SYSTEMS CO. <br />Summary Total <br />Payment Amount <br />50.00 <br />150.00 <br />PV 91294 001 09240 4/23/2018 106989 413.63 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 413.63 <br />746 CRAIG AVENUE <br />