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100363 NORTHERN MISC ITEMS <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON MISC ITEMS <br />RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />103461 NORTHERN SUNFISH LK <br />TECHNOLOGIES PRK-08-22 <br />INC <br />NORTHERN TECHNOLOGIES INC <br />6588 141ST AVENUE N.W. <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 47558 001 09101 7/2/2009 136225 <br />Summary Total <br />PV 47559 001 09101 6/30/2009 136133 <br />Summary Total <br />Payment Amount <br />PV 47628 001 09805 7/2/2009 2678 <br />Summary Total <br />Payment <br />Amount <br />148.24 <br />148.24 <br />231.37 <br />489.69 <br />489.69 <br />489.69 <br />45.42 <br />45.42 <br />325.96 <br />325.96 <br />371.38 <br />138.00 <br />7/21/2009 15:59:42 <br />Page- 20 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />100354 NEWMAN <br />TRAFFIC SIGNS <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />103461 NORTHERN <br />TECHNOLOGIES <br />INC <br />R04570 <br />CITY OF RAMSEY <br />t <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2009 <br />........ Payee .............. <br />Stub <br />Document ....... Due Invoice <br />Number Name/ Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />17137 YALE <br />OIUAIR/FUEL- <br />PV 47593 001 09101 7/13/2009 442846 <br />STREET NW <br />FILTERS <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />100354 NEWMAN <br />SIGN MATERIAL <br />PV 47594 001 09101 6/25/2009 TI -0209468 <br />TRAFFIC SIGNS <br />NEWMAN TRAFFIC SIGNS <br />Summary Total <br />PO BOX 1728 <br />JAMESTOWN NO 58402-1728 <br />100363 NORTHERN MISC ITEMS <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON MISC ITEMS <br />RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />103461 NORTHERN SUNFISH LK <br />TECHNOLOGIES PRK-08-22 <br />INC <br />NORTHERN TECHNOLOGIES INC <br />6588 141ST AVENUE N.W. <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 47558 001 09101 7/2/2009 136225 <br />Summary Total <br />PV 47559 001 09101 6/30/2009 136133 <br />Summary Total <br />Payment Amount <br />PV 47628 001 09805 7/2/2009 2678 <br />Summary Total <br />Payment <br />Amount <br />148.24 <br />148.24 <br />231.37 <br />489.69 <br />489.69 <br />489.69 <br />45.42 <br />45.42 <br />325.96 <br />325.96 <br />371.38 <br />138.00 <br />7/21/2009 15:59:42 <br />Page- 20 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />100354 NEWMAN <br />TRAFFIC SIGNS <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />103461 NORTHERN <br />TECHNOLOGIES <br />INC <br />