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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2928 <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 />RICE MN 56367 <br />Payment Amount <br />1,010.00 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 98477 001 09101 8/31/2019 0027296 206.29 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100360 NORTH STAR TOWING INC AUG 2019 TOWS (7) PV 98478 001 09101 9/2/2019 090219 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />117130 NORTHERN LINES PAY EST 2 COR FIL PV 98565 001 09605 9/16/2019 091619 <br />CONTRACTING INC BASIN <br />NORTHERN LINES CONTRACTING INC Summary Total <br />9705 UPTON CIRCLE SOUTH <br />BLOOMINGTON MN 55431 <br />117185 OMANN CONTRACTING <br />COMPANIES INC <br />PAY EST 1 WOOD <br />POND/CHESTNUT <br />OMANN CONTRACTING COMPANIES INC <br />PO BOX 120 <br />ALBERTVILLE MN 55301 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />SUNFISH LAKE PARK#3 <br />RIVERS BEND PARK #3 <br />Payment Amount <br />PV 98567 001 09435 9/16/2019 091619 <br />Summary Total <br />Payment Amount <br />206.29 <br />206.29 <br />784.00 <br />784.00 <br />784.00 <br />36,293.47 <br />36,293,47 <br />36,293.47 <br />252,037.83 <br />252,037.83 <br />252,037.83 <br />PV 98485 001 09101 8/26/2019 20202 160.86 <br />Summary Total <br />PV 98531 001 09101 8/26/2019 20201 <br />Summary Total <br />Payment Amount <br />160.86 <br />262.41 <br />262.41 <br />423.27 <br />115671 RCM EQUIPMENT COMPANY SEPTEMBER 19-RENTAL <br />PV 98568 001 09101 9/6/2019 3790 9,300.00 <br />