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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 <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST PAUL MN 55114 <br />Payment Amount 600.00 <br />103461 NORTHERN RAMSEY MISC PV 63852 001 09605 6/30/2012 7545 1,230.00 <br />TECHNOLOGIES PROJECTS <br />INC <br />NORTHERN TECHNOLOGIES INC Summary Total 1,230.00 <br />6588 141 ST AVENUE N.W. <br />RAMSEY MN 55303 <br />Payment Amount 1,230.00 <br />109908 NOVAK FLECK REFUND ERO PV 63853 001 09804 8/15/2012 081512 1,500.00 <br />INC 7864 149TH <br />AVE <br />NOVAK FLECK INC Summary Total 1,500.00 <br />8857 ZEALAND AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />Payment Amount 1,500.00 <br />100368 OFFICE DEPOT CERTIFICATES PV 63964 001 09297 8/6/2012 619592366001 12.46 <br />OFFICE DEPOT Summary Total 12,46 <br />P 0 BOX 70049 <br />LOS ANGELES CA 90074-0049 <br />Payment Amount 12.46 <br />113225OHIO CERT. STALKER PV 63965 001 09101 8/8/2012 12590 57.00 <br />CALIBRATION <br />LABORATORIES <br />OHIO CALIBRATION LABORATORIES Summary Total 57.00 <br />6663 HUNTLY ROAD SUITE E <br />COLUMBUS OH 43229-1038 <br />Payment Amount 57.00 <br />113223OLSON TREE RE: 16490 PV 63966 001 09101 8/21/2012 082112 3,300.00 <br />SERVICE URANIUM ST <br />OLSON TREE SERVICE Summary Total 3,300.00 <br />642 FOURTH AVENUE SW <br />CAMBRIDGE MN 55008 <br />Payment Amount 3,300.00 <br />