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108137 NORTHERN STAR SERVICES <br />JUVENILE APRIL 1 -JUNE <br />DIVERSION 30-2009 <br />NORTHERN STAR JUVENILE DIVERSION <br />ATTENTION: COLLEEN BRAZIER <br />393 MARSHALL AVENUE <br />ST PAUL MN 55102 <br />100143 NORTHERN MISC PARTS <br />WATER WORKS <br />SUPPLY <br />NORTHERN WATER WORKS SUPPLY <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ..... Due <br />Ty .Number Itm Co Date <br />PV 47883 001 09602 7/15/2009 47552 <br />Summary Total <br />PV 47884 001 09101 7/13/2009 47149 <br />Summary Total <br />PV 47885 001 09101 7/13/2009 47148 <br />Summary Total <br />Payment Amount <br />PV 47886 001 09101 7/29/2009 072909 <br />Summary Total <br />8/19/2009 10:00:57 <br />Page- 16 <br />Invoice Payment Discount ..... . .. Supplier ..... . <br />Number Amount Taken Number Name <br />262.67 108085 NATIONAL <br />CRIME <br />PREVENTION <br />COUNCIL <br />262.67 <br />157.88 <br />Payment Amount <br />PV 47952 001 09240 7/22/2009 S01209647.001 <br />Summary Total <br />157.88 ' <br />397.03 <br />397.03 <br />817.58 <br />1,250.00 <br />1,250.00 <br />832.00 <br />832.00 <br />108137 NORTHERN STAR <br />JUVENILE <br />DIVERSION <br />100143 NORTHERN <br />WATER WORKS <br />SUPPLY <br />R04570 <br />1- <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />41 <br />Payment Instrument <br />Check Payment <br />'•/,"f S) <br />Pay Through Date <br />12/31/2009 <br />........ <br />Payee .............. <br />Stub <br />Number Name / Mailing Address <br />Message <br />108085 NATIONAL <br />BIKE SAFETY <br />CRIME <br />COLORING <br />PREVENTION <br />BOOKS <br />COUNCIL <br />NATIONAL CRIME PREVENTION <br />COUNCIL <br />SPECIAL <br />MISC MCGRUFF <br />PRODUCTS <br />ITEMS <br />OFFICE <br />1 PROSPECT STREET <br />P O BOX 229 <br />PD COLORING <br />BOOK <br />AMSTERDAM NY 12010 <br />108137 NORTHERN STAR SERVICES <br />JUVENILE APRIL 1 -JUNE <br />DIVERSION 30-2009 <br />NORTHERN STAR JUVENILE DIVERSION <br />ATTENTION: COLLEEN BRAZIER <br />393 MARSHALL AVENUE <br />ST PAUL MN 55102 <br />100143 NORTHERN MISC PARTS <br />WATER WORKS <br />SUPPLY <br />NORTHERN WATER WORKS SUPPLY <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ..... Due <br />Ty .Number Itm Co Date <br />PV 47883 001 09602 7/15/2009 47552 <br />Summary Total <br />PV 47884 001 09101 7/13/2009 47149 <br />Summary Total <br />PV 47885 001 09101 7/13/2009 47148 <br />Summary Total <br />Payment Amount <br />PV 47886 001 09101 7/29/2009 072909 <br />Summary Total <br />8/19/2009 10:00:57 <br />Page- 16 <br />Invoice Payment Discount ..... . .. Supplier ..... . <br />Number Amount Taken Number Name <br />262.67 108085 NATIONAL <br />CRIME <br />PREVENTION <br />COUNCIL <br />262.67 <br />157.88 <br />Payment Amount <br />PV 47952 001 09240 7/22/2009 S01209647.001 <br />Summary Total <br />157.88 ' <br />397.03 <br />397.03 <br />817.58 <br />1,250.00 <br />1,250.00 <br />832.00 <br />832.00 <br />108137 NORTHERN STAR <br />JUVENILE <br />DIVERSION <br />100143 NORTHERN <br />WATER WORKS <br />SUPPLY <br />