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 . 12/31/2012 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100345 NAPA AUTO <br />PARTS ELK <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />OIL FILTER PV 62791 001 09101 5/14/2012 622235 10.93 <br />643 <br />MISC SUPPLIES <br />Summary Total 10.93 <br />Payment Amount <br />PV 62792 001 09101 5/16/2012 155095 <br />10,93 <br />152.40 <br />NORTHERN SANITARY SUPPLY CO Summary Total 152.40 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />103461 NORTHERN RE:NORTH PV 62942 001 09468 5/8/2012 7171 <br />TECHNOLOGIES COMMONS-CMT <br />INC <br />NORTHERN TECHNOLOGIES INC Summary Total <br />6588 141ST NORTH PV 62943 001 09805 5/8/2012 7172 <br />AVENUE N.W. COMMONS-GEO <br />RAMSEY MN 55303 Summary Total <br />Payment Amount <br />152.40 <br />522.00 <br />522.00 <br />1,515,00 <br />1,515.00 <br />2,037.00 <br />