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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 />100686 NELSON, JOHN <br />BOOT REIMB 2012 J. <br />NELSON <br />PV 65698 001 09601 12/18/2012 121812 59.10 <br />JOHN NELSON Summary Total 59.10 <br />15521 NUTRIA STREET NW <br />RAMSEY MN 55303 <br />107833 NELSON, TODD <br />TODD NELSON <br />7630 166TH AVENUE NW <br />RAMSEY MN 55303 <br />2012 BOOT ALLOW-T. <br />NELSON <br />109212 NIELSEN, MICHAEL 2012 CLOTH REIMB-M. <br />NIELSEN <br />MICHAEL NIELSEN <br />14737 FLUORINE STREET NW <br />RAMSEY MN 55303 <br />100363 NORTHERN SANITARY PAD DRIVER <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />108137 NORTHERN STAR JUVENILE JULY-DEC 12 <br />DIVERSION 1-5001-4753-90 <br />NORTHERN STAR JUVENILE DIVERSION <br />ATTENTION: COLLEEN BRAZIER <br />393 MARSHALL AVENUE <br />ST PAUL MN 55102 <br />Payment Amount <br />PV 65815 001 09101 12/21/2012 122112 <br />Summary Total <br />Payment Amount <br />PV 65776 001 09101 12/21/2012 122112 <br />Summary Total <br />Payment Amount <br />PV 65699 001 09101 12/5/2012 158690 <br />Summary Total <br />Payment Amount <br />PV 65777 001 09270 12/18/2012 121812 <br />Summary Total <br />59.10 <br />100.00 <br />100.00 <br />100.00 <br />65.98 <br />65.98 <br />65.98 <br />55.30 <br />55.30 <br />55.30 <br />2,500.00 <br />2,500.00 <br />Payment Amount 2,500.00 <br />103461 NORTHERN TECHNOLOGIES NOV 2012 PV 65778 001 09402 11/30/2012 8692 2,012.00 <br />INC SERVICES -ALPINE DR <br />NORTHERN TECHNOLOGIES INC Summary Total 2,012,00 <br />6588 141STAVENUE N.W. NOV 12-SUNWOOD DR PV 65779 001 09496 11/30/2012 8703 4,041.00 <br />