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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 />SUITE 320 TRANSCRIPTIONS <br />PHOENIX AZ 85014 Summary Total 593.97 <br />Payment Amount <br />1,030.29 <br />100354 NEWMAN TRAFFIC SIGNS SIGN MATERIAL PV 94484 001 09101 11/26/2018 TRFINV007788 760.38 <br />NEWMAN TRAFFIC SIGNS Summary Total 760.38 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount <br />760.38 <br />114239 NORTH AMERICAN SAFETY SAFETY JACKET PV 94442 001 09101 11/16/2018 38742 112.90 <br />NORTH AMERICAN SAFETY Summary Total 112.90 <br />326 S. ASH STREET <br />BELLE PLAINE MN 56011 <br />Payment Amount 112.90 <br />100360 NORTH STAR TOWING INC TOW 681 PV 94485 001 09101 11/26/2018 63374 110.00 <br />NORTH STAR TOWING INC Summary Total 110.00 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount 110.00 <br />116698 NORTHERN SALT INC SALT BRINE 2,500 PV 94444 001 09101 11/14/2018 13335 1,925.00 <br />GALS <br />NORTHERN SALT INC Suhtmary Total 1,925.00 <br />PO BOX 1028 <br />FOREST LAKE MN 55025-5028 <br />Payment Amount <br />1,925.00 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 94443 001 09101 11/27/2018 193208 166.68 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 166.68 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 166.68 <br />115232 NORTHERN TECHNOLOGIES BUNKER LK BLVD PV 94445 001 09437 11/20/2018 29716 3,652.75 <br />