Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3005 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113815 NEOPOST USA <br />POSTAGE METER <br />MAR-JUNE 2020 <br />PV 100808 001 09101 2/19/2020 57388445 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 />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />116828 OSTERHUS, MICHELLE <br />MICHELLE OSTERHUS <br />15481 XKIMO STREET NW <br />RAMSEY MN 55303 <br />FEB 2020 <br />TRANSCRIPTION <br />Payment Amount <br />108.90 <br />PV 100838 001 09101 2/20/2020 0030376 361.54 <br />Summary Total <br />Payment Amount <br />361.54. <br />361.54 <br />PHOTO CONTEST AWARDS PV 100813 001 09101 2/26/2020 022620 155.00 <br />Summary Total <br />Payment Amount <br />155.00 <br />155.00 <br />107229 RADCO BED STORAGE SYSTEM PV 100814 001 09602 2/21/2020 BLN-60466-01 1,478.14 <br />611 <br />RADCO <br />1502 99TH LANE <br />BLAINE MN 55434 <br />100422 REGISTERED ABSTRACTERS RE: 2-3/1 HAUSER <br />INC ADDITION <br />Summary Total <br />Payment Amount <br />1,478.14 <br />1,478.14 <br />PV 100842 001 09230 1/31/2020 A20-01037 75.00 <br />REGISTERED ABSTRACTERS INC Summary Total 75.00 <br />2115 NORTH THIRD AVENUE RE: RIVERDALE DRIVE PV 100843 001 09230 2/20/2020 A20-02043 50.00 <br />ANOKA MN 55303 Summary Total 50.00 <br />Payment Amount 125.00 <br />116877 ROYAL CREDIT UNION LIEN PV 100767 001 09290 2/19/2020 021920 1,735.00 <br />PAYOFF -FORFEITED <br />VEHICLE <br />ROYAL CREDIT UNION Summary Total 1,735.00 <br />