Laserfiche WebLink
R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />2962 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Check Payment <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P 0 BOX 860427 <br />SHAWNEE KS 66286-0427 <br />100328 MN DEPT OF HEALTH WATER OCT/DEC 19 CONNECT <br />FEES <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P 0 BOX 64494 <br />ST PAUL MN 55164-0494 <br />Payment Amount <br />PV 99591 001 09601 11/18/2019 111819 <br />Summary Total <br />Payment Amount <br />784.50 <br />7,409.00 <br />7,409.00 <br />7,409.00 <br />100345 NAPAAUTO PARTS ELK WRENCH <br />PV 99592 001 09101 11/20/2019 040232 9.12 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 9.1244.71 <br />17137 YALE STREET NW OIL FILTER 672 PV 99593 001 09101 11/19/2019 040074 <br />Summary Total 44.71 <br />POBOX 1041 ELK RIVER MN 55330 AIR FILTER 619 PV 99594 001 09101 11/21/2019 040418 22.97 <br />115167 NET TRANSCRIPTS INC <br />Summary Total 22.97 <br />Payment Amount <br />TRANSCRIPTION NOV 19 PV 99559 001 09101 11/15/2019 0028740 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />117236 NORTHWEST ASPHALT AND FINAL PAY EST 19 <br />MAINTENANCE CRACK SEAL <br />76.80 <br />78.00 <br />78.00 <br />78.00 <br />PV 99629 001 09101 12/3/2019 120319 11,149.68 <br />NORTHWEST ASPHALT AND MAINTENANCE <br />Summary Total 11,149.68 <br />11560 190TH STREET NE <br />THIEF RIVER FALLS MN 56701 <br />115000 OPG-3 INC <br />OPG-3 INC <br />8030 OLD CEDAR AVE SO # 205 <br />BLOOMINGTON MN 55425-1215 <br />RENEW BAR CODE <br />READER 2020 <br />Payment Amount <br />PV 99596 001 09101 11/21/2019 3721 <br />Summary Total <br />11,149.68 <br />340.00 <br />340.00 <br />