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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 JLIPS KI <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 Inn Co Date Number Amount <br />Summary Total 56.13 <br />Payment Amount <br />112624 NELSON, CINDY MILEAGE TO TRAINING PV 64835 001 09101 10/25/2012 102512 <br />OCT 2012 <br />412.11 <br />49.28 <br />CINDY NELSON Summary Total <br />19460 MARMOSET STREET NW <br />NOWTHEN MN 55303 <br />49.28 <br />Payment Amount 49,28 <br />100354 NEWMAN SIGNS SIGN MATERIAL PV 64898 001 09101 10/4/2012 0254309 315.05 <br />NEWMAN SIGNS Summary Total 315.05 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount 315.05 <br />100363 NORTHERN SANITARY TOWELS PV 64899 001 09101 10/12/2012 157726 49,95 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 49.95 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 64900 001 09101 10/18/2012 157827 73.42 <br />MINNEAPOLIS MN 55433 Sunupary Total 73.42 <br />Payment Amount I23.37 <br />103461 NORTHERN TECHNOLOGIES SERVICES FOR SEPT PV 64836 001 09496 9/28/2012 092812 138.00 <br />INC 2012 <br />NORTHERN TECHNOLOGIES INC Summary Total 138.00 <br />6588 141ST AVENUE N.W. SEPT 12- SUNWOOD DR PV 64837 001 09496 9/28/2012 8317 3,222.00 <br />RAMSEY MN 55303 Summary Total 3,222.00 <br />RE NORTH COMMONS PV 64901 001 09499 9/28/2012 8273 3,291.00 <br />Summary Total 3,291.00 <br />Payment Amount 6,65I.00 <br />112759 ON SITE SANITATION INC ALPINE PARK PV 64902 001 09I01 I0/13/2012 A-476I78 44.89 <br />ON SITE SANITATION INC Summary Total 44.89 <br />95 WOODLYNN AVE ELMCREST PARK PV 64903 001 09101 10/13/2012 A-476I79 179.56 <br />ST PAUL MN 55117 Summary Total 179,56 <br />FLINTWOOD TERRACE PV 64904 001 0910I 10/13/2012 A-476180 44.89 <br />