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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2958 <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 />Payment Amount 419.56 <br />104920 MINNESOTA HIGHWAY CLASS 45225 M. <br />SAFETY RESEARCH CNTR SCHANTZEN <br />PV 99470 001 09101 11/13/2019 629430-7524 435.00 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 435.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />100345 NAPAAUTO PARTS ELK PLUG 668 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW LAMP/MISC 668 <br />Payment Amount <br />PV 99448 001 09101 10/29/2019 037007 <br />Summary Total <br />PV 99449 001 09101 10/29/2019 036991 <br />435.00 <br />3.98 <br />3.98 <br />37.98 <br />P O BOX 1041 Summary Total 37.98 <br />ELK RIVER MN 55330 AIR FILTERS 687 PV 99450 001 09101 11/4/2019 037880 58.04 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ, 85014 <br />Summary Total <br />Payment Amount <br />OCT 19 TRANSCRIPTION PV 99471 001 09101 10/31/2019 0028441 <br />Summary Total <br />Payment Amount <br />58.04 <br />100.00 <br />403.64 <br />403.64 <br />403.64 <br />100360 NORTH STAR TOWING INC PD TOW PV 99451 001 09101 11/1/2019 67267 111.00 <br />NORTH STAR TOWING INC Summary Total 111.00 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount 111.00 <br />110759 NORTHERN STAR COUNCIL EXPLORERS REF FEE PV 99474 001 09101 11/15/2019 111519 276.50 <br />2019 <br />NORTHERN STAR COUNCIL Summary Total 276.50 <br />6202 BLOOMINGTON ROAD <br />FORT SNELLING MN 55111 <br />Payment Amount <br />276.50 <br />