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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2915 <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 />P O BOX 130 Summary Total 475.42 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />100345 NAPAAUTO PARTS ELK AIR FILTERS <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW MISC SHOP SUPPLIES <br />Payment Amount <br />475.42 <br />PV 98153 001 09101 8/5/2019 025318 94.32 <br />Summary Total 94.32 <br />PV 98154 001 09101 8/5/2019 025365 3.98 <br />P O BOX 1041 Summary Total 3.98 <br />ELK RIVER MN 55330 <br />Payment Amount <br />98.30 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 98047 001 09101 7/31/2019 0026735 495.34 <br />NET TRANSCRIPTS INC Summary Total 495.34 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />PaymentAmount <br />100360 NORTH STAR TOWING INC AUG 19 PD TOWS- 3 PV 98048 001 09101 8/1/2019 080119 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />117130 NORTHERN LINES PAY EST 1 COR INFIL PV 98120 001 09605 8/9/2019 080919 <br />CONTRACTING INC BASIN IMPR <br />NORTHERN LINES CONTRACTING INC Summary Total <br />9705 UPTON CIRCLE SOUTH <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS DRAW-19 VEG PV 98050 001 09605 7/18/2019 19187 <br />INC MANAGEMENT <br />PRAIRIE RESTORATIONS INC Summary Total <br />31646 128TH STREET ALPINE PRK- 19 VEG PV 98051 001 09101 8/8/2019 19785 <br />MANAGE. <br />495.34 <br />386.00 <br />386.00 <br />386.00 <br />140,318.89 <br />140,318.89 <br />140,318.89 <br />434.37 <br />434.37 <br />687.21 <br />PRINCETON MN 55371 Summary Total 687.21 <br />