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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 />100341 MTI DISTRIBUTING INC MISC PARTS <br />MTI DISTRIBUTING INC <br />SDS 12-1900 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />PV 92227 001 09101 6/21/2018 1172887-00 182.30 <br />Summary Total 182.30 <br />LID PV 92288 001 09101 6/28/2018 1174550-00 90.95 <br />Summary Total 90.95 <br />Payment Amount <br />273.25 <br />114244 NAVAL SURFACE WARFARE RENTAL PV 92289 001 09101 6/28/2018 062818 300.00 <br />CENTER, CRANE DIV. N00164LE0779-18 <br />NAVAL SURFACE WARFARE CENTER, CRANE DIV. Summary Total " 300.00 <br />COMMANDING OFFICER <br />300 HWY 361 BUILDING 2044 ELECTRO OPTIC <br />ATTEN: D. OWENS <br />CRANE IN 47522 <br />Payment Amount <br />300.00 <br />115167 NET TRANSCRIPTS INC PD TRANSCRIPTION PV 92212 001 09101 5/31/2018 0018959 859,60 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIXAZ 85014 <br />Payment Amount <br />100988 NORTHERN SAFETY MOUNT KIT PV 92262 001 09101 6/26/2018 46097 <br />TECHNOLOGY <br />859.60 <br />859.60 <br />140.29 <br />NORTHERN SAFETY TECHNOLOGY Summary Total 140.29 <br />