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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3062 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH 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 />115167 NET TRANSCRIPTS INC <br />JUNE 20 <br />TRANSCRIPTION <br />Payment Amount <br />PV 102478 001 09101 6/15/2020 0032733-IN <br />1,056.66 <br />401.77 <br />NET TRANSCRIPTS INC Summary Total 401.77 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />100354 NEWMAN SIGNS INC GREEN POSTS <br />NEWMAN SIGNS INC <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Payment Amount <br />401.77 <br />PV 102321 001 09101 6/12/2020 TRFINV021975 1,501.36 <br />Summary Total <br />Payment Amount <br />1,501.36 <br />1,501.36 <br />PV 102322 001 09101 6/16/2020 199027 255.34 <br />NORTHERN SANITARY SUPPLY CO Summary Total 255.34 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 102323 001 09101 6/9/2020 198964 269.77 <br />MINNEAPOLIS MN 55433 <br />115232 NORTHERN TECHNOLOGIES DELTA MOD TECH <br />LLC MAY/JUNE 20 <br />Summary Total <br />Payment Amount <br />269.77 <br />525.11 <br />PV 102498 001 09804 6/20/2020 35289 764.00 <br />NORTHERN TECHNOLOGIES LLC Summary Total 764.00 <br />3522 4TH AVENUE S RAM STORAGE MAY/JUNE PV 102499 001 09804 6/20/2020 35288 336.50 <br />2020 <br />FARGO ND 58103 Summary Total 336.50 <br />Payment Amount 1,100.50 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY DRUG <br />HEALTH SCREEN <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW PRE EMPLOY DRUG <br />SUITE 212 SCREEN <br />PV 102324 001 09101 6/19/2020 7033 50.00 <br />Summary Total <br />PV 102325 001 09101 6/15/2020 6955 <br />50.00 <br />50.00 <br />RAMSEY MN 55303 Summary Total 50.00 <br />PRE EMPLOY DRUG PV 102326 001 09101 6/15/2020 6953 50.00 <br />SCREEN <br />