Laserfiche WebLink
ID R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />A-) JLIPSKI <br />/�� Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />111599 NORTHEAST FALL 09 TASER <br />WISCONSIN SCHOOL <br />TECHNICAL <br />COLLEGE <br />CITY OF RAMSEY 11/18/2009 13:40:42 <br />Page - 20 <br />Create Payment Control Groups <br />. Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />NEWMAN TRAFFIC SIGNS Summary Total 605.93 <br />PO BOX 1728 <br />JAMESTOWN ND 58402 -1728 <br />NORTHERN SANITARY SUPPLY CO Summary Total <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 605.93 <br />PV 49367 001 09101 10/18/2009 SFT0000034446 40.00 <br />NORTHEAST WISCONSIN TECHNICAL COLLEGE Summary Total 40.00 <br />P O BOX 19042 <br />GREEN BAY WI 54307 -9042 <br />Payment Amount <br />100363 NORTHERN MISC SUPPLIES PV 49311 001 09601 10/30/2009 138585 <br />SANITARY <br />SUPPLY CO <br />40.00 <br />169.56 <br />Payment Amount 169.56 <br />111599 NORTHEAST <br />WISCONSIN <br />TECHNICAL <br />COLLEGE <br />NORTHERN WATER WORKS SUPPLY Summary Total 521.85 <br />PO BOX 1070 <br />FARGO ND 58102 <br />169.56 <br />100363 NORTHERN <br />' SANITARY <br />SUPPLY CO <br />100143 NORTHERN METER PV 49368 001 09101 11/3/2009 S01228964.001 521.85 100143 NORTHERN <br />WATER WORKS SUPPLIES WATER WORKS <br />SUPPLY SUPPLY <br />