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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 ltm Co Date Number Amount <br />101173 NORTH STAR <br />GLASS <br />CLEAR GLASS <br />PV 62037 001 09101 3/8/2012 0065537 326.73 <br />NORTH STAR GLASS Summary Total 326.73 <br />4135 COON RAPIDS BLVD <br />MPLS MN 55433 <br />100360 NORTH STAR <br />TOWING INC <br />NORTH STAR TOWNG INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />TOW 672 <br />Payment Amount <br />PV 61899 001 09101 2/29/2012 23496 <br />Summary Total <br />326.73 <br />187.03 <br />187,03 <br />Payment Amount 187.03 <br />103461 NORTHERN SERVICES PV 62045 001 09101 3/8/2012 6959 930.00 <br />TECHNOLOGIES JAN-12/MAR 12 <br />INC <br />NORTHERN TECHNOLOGIES INC Summary Total 930.00 <br />6588 141 ST RE 147TH PV 62053 001 09496 3/8/2012 6960 1,005.00 <br />AVENUE N.W. AVE-GEO <br />RAMSEY MN 55303 Summary Total 1,005.00 <br />ALPINE DRIVE- PV 62054 001 09402 3/8/2012 6963 1,515.00 <br />GEO <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />MISC BULBS <br />NORTHWEST LIGHTING SYSTEMS CO. <br />9405 HOLLY MISC BULBS <br />STREET NW <br />COON RAPIDS MN 55433 <br />113061 NOWTHEN <br />PLUMBING INC <br />Summary Total 1,515.00 <br />Payment Amount 3,450.00 <br />PV 61967 001 09101 3/8/2012 67579 89.01 <br />Summary Total 89.01 <br />PV 61968 001 09101 3/6/2012 67526 146.60 <br />Summary Total 146.60 <br />Payment Amount 235.61 <br />RE: 14760 PV 61900 001 09400 3/8/2012 2012-7281 325,00 <br />BOWERS DRIVE <br />NOWTHEN PLUMBING INC Summary Total 325.00 <br />