Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2895 <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 <br />Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MIDC ENTERPRISES Summary Total 418.20 <br />1450 WEST COUNTY ROAD C MISC PARTS PV 97386 001 09101 7/1/2019 10043867 985.01 <br />ROSEVILLE MN 55113 <br />104920 MINNESOTA HIGHWAY TRAIN -A. <br />SAFETY. RESEARCH CNTR PIPENHAUGEN <br />Summary Total <br />Payment Amount <br />985.01 <br />1,403.21 <br />PV 97356 001 09101 6/25/2019 629430-7204 425.00 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 425.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />425.00 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 97388 001 09101 6/15/2019 0025891 67.66 <br />NET TRANSCRIPTS INC Summary Total 67.66 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS MONARCH TRAIL PV 97390 001 09101 6/18/2019 18370 <br />INC MANAGE. <br />PRAIRIE RESTORATIONS INC Summary Total <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />114163 RCM SPECIALTIES INC DRESSER PV 97359 001 09101 6/18/2019 7077 <br />RCM SPECIALTIES INC <br />12090 MARGO AVENUE SOUTH SUITE B <br />HASTINGS MN 55033 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />Summary Total <br />Payment Amount <br />67.66 <br />821.68 <br />821.68 <br />821.68 <br />2,998.15 <br />2,998.15 <br />2,998.15 <br />PV 97361 001 09101 6/7/2019 CN09076746 110.97 <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />110.97 <br />