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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 12/31/2019 <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 41.74 <br />17137 YALE STREET NW FILTERS PV 95158 001 09101 1/22/2019 997172 59.92 <br />P O BOX 1041 Summary Total 59.92 <br />ELK RIVER MN 55330 MISC SUPPLIES PV 95307 001 09101 1/29/2019 998233 22.98 <br />Summary Total 22.98 <br />PaymentAmount 124.64 <br />114244 NAVAL SURFACE WARFARE 2018 GOGGLE RENTAL PV 95175 001 09101 1/28/2019 01282019 300.00 <br />CENTER CRANE DIV <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 />115167 NET TRANSCRIPTS INC TRANSCRIPTION JAN 19 <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />300.00 <br />PV 95159 001 09101 1/15/2019 0023178-IN 236.60 <br />Summary Total <br />Payment Amount <br />236.60 <br />236.60 <br />100354 NEWMAN SIGNS INC SIGN MATERIAL PV 95176 001 09101 1/11/2019 TRFINV008743 1,053.76 <br />NEWMAN SIGNS INC Summary Total 1,053.76 <br />PO BOX 1728 TRANSFER TAPE PV 95241 001 09101 1/17/2019 TRFINV008866 176.46 <br />JAMESTOWN ND 58402-1728 Summary Total 176.46 <br />Payment Amount 1,230.22 <br />101173 NORTH STAR GLASS POLY CARB PV 95067 001 09101 1/14/2019 86150 227.00 <br />NORTH STAR GLASS Summary Total 227.00 <br />4135 COON RAPIDS BLVD <br />MPLS MN 55433 <br />Payment Amount 227.00 <br />100360 NORTH STAR TOWING INC TOW 664 PV 95264 001 09101 1/29/2019 64431 88.00 <br />NORTH STAR TOWING INC Summary Total 88.00 <br />