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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 />ES <br />100330 MN FIRE SRV 2 FF1 CERT <br />CERTIFICATION EXAMS <br />BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2650 FOX RIDGE NE <br />BLAINE MN 55449 <br />Summary Total 1,031.98 <br />Payment Amount <br />PV 62135 001 09101 3/19/2012 1259 <br />Summary Total <br />Payment Amount <br />107150 NORTH ROAD SALT PV 62199 001 09101 3/23/2012 70815658 <br />AMERICAN SALT. <br />CO <br />NORTH AMERICAN SALT CO Summary Total 3,356.27 <br />P O BOX 277043 <br />ATLANTA GA 30384-7043 <br />1,588.50 <br />150.00 <br />150.00 <br />150.00 <br />3,356.27 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />MISC SUPPLIES <br />Payment Amount <br />3,356.27 <br />PV 62136 001 09101 3/14/2012 153904 414.20 <br />NORTHERN SANITARY SUPPLY CO Summary Total 414.20 <br />341 COON RETURN CUPS- PD 62137 001 09101 3/19/2012 106061 58.44- <br />RAPIDS BLVD CREDIT MEMO <br />MINNEAPOLIS MN 55433 Summary Total 58.44- <br />