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 />Payment Amount 207.75 <br />114239 NORTH AMERICAN SAFETY HIGH VISE VESTS <br />PV 91949 001 09101 6/6/2018 35462 110.00 <br />NORTH AMERICAN SAFETY Summary Total 110.00 <br />326 S. ASH STREET <br />BELLE PLAINE MN 56011 <br />100360 NORTH STAR TOWING INC TOW <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />Payment Amount <br />PV 91950 001 09101 5/31/2018 62707 <br />Summary Total <br />Payment Amount <br />MISC SUPPLIES PV 92082 001 09101 6/6/2018 191313 <br />110.00 <br />137.00 <br />137.00 <br />137.00 <br />321.05 <br />NORTHERN SANITARY SUPPLY CO Summary Total 321.05 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY <br />HEALTH LEDIN/HAUTA <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW RANDOM DRUG/ALCOHOL <br />SUITE 212 TESTS <br />Payment Amount <br />PV 91951 001 09101 5/30/2018 1870 <br />Summary Total <br />PV 92049 001 09101 6/13/2018 1900 <br />321.05 <br />100.00 <br />100.00 <br />200.00 <br />RAMSEY MN 55303 Summary Total 200.00 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />PRE EMPLY M. <br />THORSTAD <br />PV 92083 001 09101 6/5/2018 1883 <br />Summary Total <br />Payment Amount <br />BALLAST KIT PV 92050 001 09240 6/13/2018 107607 <br />50.00 <br />50.00 <br />350.00 <br />230.95 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 230.95 <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount <br />