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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 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 />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />88.40 <br />100360 NORTH STAR TOWING INC 2 TOWS PV 95369 001 09101 1/31/2019 64218-64253 130.00 <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 />130.00 <br />130.00 <br />PV 95370 001 09101 2/4/2019 193926 240.81 <br />NORTHERN SANITARY SUPPLY CO Summary Total 240,81 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL TESTING 2/7/2019 <br />HEALTH <br />Payment Amount <br />240.81 <br />PV 95371 001 09101 2/7/2019 2745 50.00 <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total <br />7533 SUNWOOD DRIVE NW RANDOM DOT DRUG TEST PV 95436 001 09101 2/11/2019 2752 <br />SUITE 212 <br />50.00 <br />50.00 <br />RAMSEY MN 55303 Summary Total 50.00 <br />RANDOM DOT DRUG TEST PV 95437 001 09101 2/11/2019 2751 50.00 <br />PRE EMPLOY J. <br />SZYKULSKI <br />115207 PERFECTION AUTO GLASS REPAIR ON 699 <br />Summary Total <br />PV 95470 001 09101 2/12/2019 2764 <br />Summary Total <br />Payment Amount <br />50.00 <br />175.00 <br />175.00 <br />325.00 <br />PV 95372 001 09101 2/5/2019 1149 116.00 <br />PERFECTION AUTO GLASS REPAIR ON 699 PV 95372 002 09101 2/5/2019 1149 412.08 <br />20181 ANN RIVER DRIVE Summary Total 528.08 <br />MORA MN 55051 <br />Payment Amount <br />528.08 <br />100384 PLAISTED COMPANIES INC ICE CONTROL SAND <br />PV 95438 001 09101 2/1/2019 25819 3,070.48 <br />