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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 />116619 MUNICIPAL GROUP LLC EXHIBITS PV 94561 001 09230 11/14/2018 1009 360.00 <br />MUNICIPAL GROUP LLC <br />9436 ULYSSES ST NE UNIT 156 <br />BLAINE MN 55434 <br />Summary Total • <br />Payment Amount <br />360.00 <br />360.00 <br />100345 NAPAAUTO PARTS ELK SLIDE TERMINAL PV 94635 001 09101 12/4/2018 991072 4.49 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 4.49 <br />17137 YALE STREET NW <br />POBOX 1041 <br />ELK RIVER MN 55330 <br />115167 NET TRANSCRIPTS INC NOV 18 TRANSCRIPTION <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />4.49 <br />PV 94675 001 09101 11/30/2018 0022498 491.17 <br />Summary Total <br />Payment Amount <br />491.17 <br />491.17 <br />100354 NEWMAN TRAFFIC SIGNS SIGN MATERIAL PV 94770 001 09101 12/20/2018 TRFINV008457 367.32 <br />NEWMAN TRAFFIC SIGNS <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />100360 NORTH STAR TOWING INC NOV 18 TOWS PD <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Summary Total <br />Payment Amount <br />PV 94636 001 09101 12/1/2018 NOV 2018 <br />Summary Total <br />Payment Amount <br />367.32 <br />367.32 <br />262.00 <br />262.00 <br />PV 94724 001 09101 12/12/2018 193378 205.67 <br />NORTHERN SANITARY SUPPLY CO Summary Total 205.67 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />