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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 />103461 NORTHERN NORTH PV 63349 001 09101 6/7/2012 7309 476.00 <br />TECHNOLOGIES COMMONS-CMT <br />INC <br />NORTHERN TECHNOLOGIES INC Summary Total 476.00 <br />6588 141ST AVENUE N.W. <br />RAMSEY MN 55303 <br />Payment Amount 476.00 <br />110547 NORTHWEST MISC PARTS PV 63229 001 09240 6/15/2012 69158 294.00 <br />LIGHTING <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />9405 HOLLY MISC PARTS <br />STREET NW <br />Summary Total <br />PV 63230 001 09101 6/21/2012 69258 <br />294.00 <br />22.98 <br />COON RAPIDS MN 55433 Summary Total 22.98 <br />MISC BULBS PV 63271 001 09101 6/8/2012 69063 6.41 <br />112759 ON SITE <br />SANITATION <br />INC <br />ON SITE SANITATION INC <br />95 WOODLYNN <br />AVE <br />ALPINE PARK <br />Summary Total <br />Payment Amount <br />6.41 <br />323.39 <br />PV 63350 001 09101 6/23/2012 A-461136 89.78 <br />Summary Total <br />THE DRAW PARK PV 63351 001 09101 6/23/2012 A-461600 <br />89.78 <br />133.59 <br />ST PAUL MN 55117 Summary Total 133.59 <br />TITTERUD PARK PV 63352 001 09101 6/23/2012 A-461142 44.89 <br />RIVERBEND <br />PARK <br />Summary Total <br />PV 63353 001 09101 6/23/2012 A-461141 <br />Summary Total <br />FOX PARK PV 63354 001 09101 6/23/2012 A-461139 <br />RIVERDALE <br />PARK <br />FLINTWOOD <br />TERRACE <br />Summary Total <br />PV 63355 001 09101 6/23/2012 A-461140 <br />Summary Total <br />PV 63356 001 09101 6/23/2012 A-461138 <br />44.89 <br />44.89 <br />44.89 <br />44.89 <br />44.89 <br />44.89 <br />44.89 <br />44.89 <br />Summary Total <br />ELMCREST PARK PV 63357 001 09101 6/23/2012 A-461137 <br />44.89 <br />179.56 <br />