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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2901 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />100293 MIDC ENTERPRISES CONVERTER BOX <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C FLOW SENSOR <br />ROSEVILLE MN 55113 <br />MISC IRRIGATION <br />PARTS <br />116334 MN BOARDWALKS LLC DOCK REPAIR- SUNFISH <br />LK <br />MN BOARDWALKS LLC <br />8617 80TH STREET <br />GLENCOE MN 55336 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />AIR FILTERS 679/ <br />INVENTORY <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW AIR FILTERS <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />115167 NET TRANSCRIPTS INC <br />JUNE 19 <br />TRANSCRIPTIONS <br />Payment Amount <br />2,396.76 <br />PV 97605 001 09101 6/21/2019 10043806 489.00 <br />Summary Total 489.00 <br />PV 97606 001 09101 6/21/2019 10043850 632.92 <br />Summary Total 632.92 <br />PV 97621 001 09101 7/15/2019 10043987 133.38 <br />Summary Total <br />Payment Amount <br />PV 97607 001 09101 6/30/2019 1654 <br />Summary Total <br />Payment Amount <br />133.38 <br />1,255.30 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />PV 97516 001 09101 7/8/2019 021244 206.10 <br />Summary Total - 206.10 <br />PV 97623 001 09101 7/10/2019 021561 159.27 <br />Summary Total <br />Payment Amount <br />PV 97517 001 09101 6/30/2019 0026177 <br />159.27 <br />365.37 <br />111.80 <br />NET TRANSCRIPTS INC Summary Total 111.80 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100360 NORTH STAR TOWING INC TOW PD PV 97518 001 09101 6/26/2019 68396 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />111.80 <br />65.00 <br />65.00 <br />