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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 12/31/2013 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 175.20 <br />113655 MUHICH,HANK REIMB MAILBOX DAMAGE PV 67471 001 09101 5/20/2013 052013 75.00 <br />HANK MUHICH Summary Total 75,00 <br />8050 161ST AVENUE NW <br />RAMSEY MN 55303 <br />100345 NAPAAUTO PARTS ELK MASKING TAPE/NOZZLE <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />PV 67401 001 09101 5/14/2013 680397 <br />Summary Total <br />75.00 <br />9.51 <br />9.51 <br />Payment Amount 9.51 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 67450 001 09101 5/13/2013 161693 341.50 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 341.50 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 341.50 <br />103461 NORTHERN TECHNOLOGIES NORTH COMMONS MASS PV 67402 001 09499 4/30/2013 9240 230.00 <br />INC GRADING <br />NORTHERN TECHNOLOGIES INC Summary Total 230,00 <br />6588141STAVENUEN.W. GEOTECH PV 67451 001 09496 4/30/2013 9216 6,350.00 <br />REPORT-RAMSEY <br />CROSSING <br />RAMSEY MN 55303 Summary Total 6,350.00 <br />Payment Amount 6,580.00 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 67403 001 09240 5/6/2013 75386 184.36 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 184.36 <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount 184.36 <br />