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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 />NORTHERN TECHNOLOGIES INC Summary Total 1,701.00 <br />6588 141ST AVENUE N.W. <br />RAMSEY MN 55303 <br />Payment Amount 1,701,00 <br />100368 OFFICE DEPOT PLAQUES PV 64115 001 09297 8/16/2012 621044512001 76.95 <br />OFFICE DEPOT Summary Total 76.95 <br />P 0 BOX 70049 <br />LOS ANGELES CA 90074 -0049 <br />112759 ON SITE <br />SANITATION <br />INC <br />ON SITE SANITATION INC <br />95 WOODLYNN <br />AVE <br />THE DRAW PARK <br />112598 PAUL EMMERICH REFUND ERO <br />CONSTRUCTION ESC. 14539 <br />INC ARGON ST <br />PAUL EMMERICH CONSTRUCTION INC <br />1870 181ST AVENUE NW <br />CEDAR MN 55011 <br />PV 64145 001 09101 8/18/2012 A- 469500 133.59 <br />Summary Total <br />TITTERUD PARK PV 64146 001 09101 8/18/2012 A- 469146 <br />Summary Total <br />ELMCREST PARK PV 64148 001 09101 8/18/2012 A469141 <br />RIVERDALE <br />PARK <br />FOX PARK <br />FLINTWOOD <br />TERRACE <br />Payment Amount 76.95 <br />Summary Total <br />PV 64149 001 09101 8/18/2012 A -469144 <br />Summary Total <br />PV 64150 001 09101 8/18/2012 A- 469143 <br />Summary Total <br />PV 64151 001 09101 8/18/2012 A- 469142 <br />PV 64152 001 09804 8/31/2012 112957 <br />Summary Total <br />Payment Amount <br />133.59 <br />ST PAUL MN 55117 Summary Total 44.89 <br />RIVERBEND PV 64147 001 09101 8/18/2012 A- 469145 44,89 <br />PARK <br />44.89 <br />179.56 <br />179,56 <br />44.89 <br />44.89 <br />Summary Total 44.89 <br />Payment Amount 537.60 <br />1,500.00 <br />1,500.00 <br />44.89 <br />44.89 <br />44.89 <br />44.89 <br />1,500.00 <br />