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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 />112624 NELSON, CINDY <br />CINDY NELSON <br />19460 MARMOSET STREET NW <br />NOWTHEN MN 55303 <br />TUITION PV 63722 001 09101 8/2/2012 080212 675.77 <br />REIMB. SPRING <br />2012 <br />Summary Total 675.77 <br />Payment Amount <br />675.77 <br />100354 NEWMAN SIGNS ATV STICKERS PV 63653 001 09101 7/13/2012 0251060 359.03 <br />NEWMAN SIGNS Summary Total 359.03 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount 359.03 <br />113192 NORTHERN REFRIGERANT/R PV 63656 001 09101 7/9/2012 197997 711.00 <br />HEATING AND EPAIR FEES <br />AIR - <br />CONDITIONING <br />NORTHERN HEATING AND AIR CONDITIONING <br />9431 ALPINE DRIVE <br />RAMSEY MN 55303 <br />Summary Total 711.00 <br />Payment Amount 711.00 <br />100363 NORTHERN TOWELS/TISSUE PV 63594 001 09101 6/28/2012 155860 212.95 <br />SANITARY CENTRAL PRK <br />SUPPLY CO <br />