Laserfiche WebLink
v <br />I <br />to R04570 <br />CD <br />J` <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Q) <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee Stub .. Document .. .... Due Invoice Payment Discount . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />DEPARTMENT OF PUBLIC SAFETY -BCA Summary Total 390.00 <br />CJIS SECTION <br />1430 MARYLAND AVE. EAST <br />ST PAUL MN 55106 <br />Payment Amount 390.00 <br />100354 NEWMAN SIGN MATERIAL PV 45896 001 09101 3/11/2009 204993 133.72 100354 NEWMAN <br />T <br />TRAFFIC SIGNS TRAFFIC SIGNS <br />NEWMAN TRAFFIC SIGNS Summary Total 133.72 <br />PO BOX 1728 <br />JAMESTOWN ND 58402 -1728 <br />Payment Amount <br />107150 NORTH ROAD SALT PV 45897 001 09101 3/16/2009 70337743 <br />AMERICAN SALT <br />CO <br />NORTH AMERICAN SALT CO Summary Total 12,615.08 <br />P 0 BOX 277043 <br />ATLANTA GA 30384 -7043 <br />100360 NORTH STAR <br />TOWING INC <br />TOW 612 <br />NORTH STAR TOWING INC <br />833 NORTH TOW <br />STREET <br />ANOKA MN 55303 <br />TOW <br />Payment Amount <br />PV 45961 001 09605 3/19/2009 83612 <br />Summary Total <br />PV 46092 001 09290 3/1/2009 82578 <br />Summary Total <br />PV 46093 001 09290 3/23/2009 83519 <br />133.72 <br />12,615.08 <br />12,615.08 <br />133.13 <br />133.13 100360 NORTH STAR <br />TOWING INC <br />85.20 <br />85.20 <br />69.23 <br />4/8/2009 9:52:51 <br />Page - 20 <br />107150 NORTH <br />AMERICAN SALT <br />CO <br />