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 />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 285.68 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />108137 NORTHERN STAR 1- 5001 - 4753 -9 <br />JUVENILE 0 JULY-SEPT <br />DIVERSION BILL <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />COON RAPIDS MN 55433 <br />112759 ON SITE <br />SANITATION <br />INC <br />ST PAUL MN 55117 <br />MISC BULBS <br />NORTHWEST LIGHTING SYSTEMS CO. <br />9405 HOLLY LIGHT BASE <br />STREET NW <br />ALPINE PARK <br />Payment Amount 285.68 <br />PV 60504 001 09270 11/8/2011 110811 1,250.00 <br />NORTHERN STAR JUVENILE DIVERSION Summary Total 1,250.00 <br />ATTENTION: COLLEEN BRAZIER <br />393 MARSHALL AVENUE <br />ST PAUL MN 55102 <br />Payment Amount 1,250.00 <br />PV 60454 001 09101 10/27/2011 64424 164.98 <br />Summary Total <br />PV 60459 001 09101 10/31/2011 64487 <br />164.98 <br />Summary Total 18.17 <br />Payment Amount 183.15 <br />PV 60374 001 09101 10/15/2011 A- 438111 47.96 <br />ON SITE SANITATION INC Summary Total 47.96 <br />95 WOODLYNN RHINESTONE PV 60375 001 09101 10/15/2011 A- 438063 122.91 <br />AVE PARK <br />Summary Total 122.91 <br />TITTERUD PARK PV 60376 001 09101 10/15/2011 A- 438117 47.96 <br />Summary Total 47.96 <br />RIVERSBEND PV 60377 001 09101 10/15/2011 A- 438116 47.96 <br />PARK <br />Summary Total 47.96 <br />RIVERDALE PV 60378 001 09101 10/15/2011 A- 438115 47.96 <br />PARK <br />Summary Total 47.96 <br />18.17 <br />