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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 12/31/2012 <br />Payee Stub , , Document . . .. , . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />GOLDEN VALLEY MN 55422-4036 <br />100602 MN POLLUTION OP LICENSES <br />CONTROL 2012 <br />AGENCY NELSON/DUBE <br />Payment Amount 96.00 <br />PV 61112 001 09602 12/14/2011 121411 46,00 <br />MINNESOTA POLLUTION CONTROL AGENCY Summary Total 46.00 <br />ATTEN: DIANNE NAVRATIL <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />100354 NEWMAN SIGNS SIGN MATERIAL <br />Payment Amount 46.00 <br />PV 61096 001 09101 12/22/2011 T1-0243627 317.33' <br />NEWMAN SIGNS Summary Total 317.33 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />100359 NORTH METRO <br />MAYORS ASSN <br />NORTH METRO MAYORS ASSN <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />2012 <br />MEMBERSHIP <br />108137 NORTHERN STAR OCT 11-DEC 11 <br />JUVENILE BILLING <br />DIVERSION <br />Payment Amount <br />PV 61113 001 09101 11/22/2011 951495 <br />Summary Total <br />317.33 <br />10,712.00 <br />10,712.00 <br />Payment Amount 10,712.00 <br />PV 61097 001 09270 12/20/2011 122011 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 />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />MISC BULBS <br />Payment Amount 1,250.00 <br />PV 61098 001 09101 12/22/2011 65926 162,74 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 162.74 <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />