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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 12/31/2014 <br />Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />100354 NEWMAN SIGNS SIGN MATERIAL PV 71692 001 09101 4/17/2014 TI-0272703 347.90 <br />NEWMAN SIGNS Summary Total 347.90 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount 347.90 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 71693 001 09101 4/17/2014 167958 291.40 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 291.40 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 291.40 <br />108137 NORTHERN STAR JUVENILE 2014 1-5001-4753-90 PV 71744 001 09270 4/16/2014 041614 5,000.00 <br />DIVERSION <br />NORTHERN STAR JUVENILE DIVERSION Summary Total 5,000.00 <br />ATTENTION: ANDREW SPENCE <br />5300 GLENWOODAVENUE <br />GOLDEN VALLEY MN 55422-5188 <br />Payment Amount <br />110547 NORTHWEST LIGHTING RAMP BULBS PV 71694 001 09240 4/8/2014 81605 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />PREMIER COMMERCIAL <br />PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />5,000.00 <br />245.64 <br />245.64 <br />Payment Amount 245.64 <br />HIGHWAY 10 MANAGE PV 71811 001 09410 4/30/2014 3934 200.00 <br />APR 14 <br />HIGHWAY 10 MANAGE PV 71811 002 09410 4/30/2014 3934 200.00 <br />APR 14 <br />HIGHWAY 10 MANAGE PV 71811 003 09410 4/30/2014 3934 200.00 <br />APR 14 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />113737 RATWIK,ROSZAKAND MARCH 2013 BILLING PV 71695 001 09101 4/1/2014 54357 3,520.00 <br />MALONEY, PA <br />