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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <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 />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW MISC PARTS <br />Summary Total 22.49 <br />PV 99747 001 09101 12/4/2019 041946 14.07 <br />P O BOX 1041 Summary Total <br />ELK RIVER MN 55330 <br />Payment Amount <br />115543 NATURAL ENDEAVORS PLOW 6701 HWY 10 PV 99746 001 09410 12/4/2019 1611 <br />LANDSCAPING INC <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total <br />2662 S COON CREEK DRIVE <br />ANDOVER MN 55304 <br />Payment Amount <br />113815 NEOPOST USA RENTAL DEC 19- MAR <br />20 <br />14.07 <br />36.56 <br />285.00 <br />285.00 <br />285.00 <br />PV 99748 001 09101 11/20/2019 57165409 108.90 <br />NEOPOST USA Summary Total 108.90 <br />DEPT 3689 <br />P O BOX 123689 <br />DALLAS TX 75312-3689 <br />115167 NET TRANSCRIPTS INC <br />NOV 19 <br />TRANSCRIPTIONS <br />Payment Amount <br />108.90 <br />PV 99795 001 09101 11/30/2019 0029006 378.54 <br />NET TRANSCRIPTS INC Summary Total 378.54 <br />3707 N. 7TH STREET TRANSCRIPTION PV 99929 001 09101 12/15/2019 0029262 147.52 <br />SUITE 320 <br />PHOENIX AZ 85014 <br />100360 NORTH STAR TOWING INC TOW FOR 568 <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />117185OMANN CONTRACTING <br />COMPANIES INC <br />PAY EST 2 WOOD <br />POND/CHESTNUT <br />OMANN CONTRACTING COMPANIES INC <br />Summary Total <br />Payment Amount <br />PV 99930 001 09101 11/13/2019 67814 <br />Summary Total <br />Payment Amount <br />PV 99754 001 09435 12/12/2019 121219 <br />Summary Total <br />147.52 <br />526.06 <br />279.00 <br />279.00 <br />279.00 <br />13,323.70 <br />13,323.70 <br />