Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub .. Document , ..... , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MAYORS ASSN MTG DINNER <br />(3) <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />100988 NORTHERN <br />SAFETY <br />TECHNOLOGY <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />MISC SUPPLIES <br />MISC SUPPLIES <br />LIGHT BULBS <br />112689 OLIVER RE: EZ AUTO <br />SURVEYING AND SALES <br />ENGINEERING <br />INC <br />Summary Total <br />Payment Amount <br />PV 58544 001 09101 6/24/2011 27901 <br />Payment Amount <br />PV 58542 001 09101 7/5/2011 149418 <br />Summary Total <br />Payment Amount <br />PV 58541 001 09240 7/8/2011 62050 <br />90.00 <br />90.00 <br />NORTHERN SAFETY TECHNOLOGY Summary Total 128.70 <br />P.O. BOX 328 <br />5121 W 212TH STREET <br />FARMINGTON MN 55024 <br />128,70 <br />60,71 <br />60.71 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 150.66 <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />Payment Amount 150,66 <br />PV 58467001 09410 6/21/2011 062111 200.00 <br />OLIVER SURVEYING AND ENGINEERING INC Summary Total 200,00 <br />580 DODGE AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount 200.00 <br />128.70 <br />60.71 <br />150.66 <br />111320 PARAMOUNT ALIGNMENT 301 PV 58468 001 09101 6/23/2011 021623 54.95 <br />