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<br />13:36:29 <br />50 <br /> <br />12/2912009 <br />Page- <br /> <br />Supplier . . <br />Name <br /> <br />Discount <br /> <br />Taken <br /> <br />Payment <br />Amount <br /> <br />~ 4 . . 4 <br />Number <br /> <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br /> <br />103461 NORTHERN <br />TECHNOLOGlES <br /> <br />INC <br /> <br />100143 NORTHERN <br />WATER WORKS <br />SUPPLY <br /> <br />795.00 <br /> <br />23.88 <br /> <br />78.00 <br />676.00 <br /> <br />13,265.30 <br /> <br />23.88 <br /> <br />209.26 <br /> <br />598.00 <br /> <br />598.00 <br />78.00 <br /> <br />795.00 <br /> <br />209.26 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. ...... Que Invoice <br />Ty Number 11m Co Date Number <br />---- <br /> Summary Total <br /> Payment Amount <br />PV 49687 001 09240 11/1612009 138866 <br /> Summary Total <br />PV 50013001 09101 12/712009 139215 <br /> Summary Total <br /> Payment Amount <br />PV 49815001 09290 12/7 J2OO9 3465 <br /> Summary Total <br />PV 49816001 09605 12/712009 3467 <br /> Summary Total <br /> Payment Amount <br />PV 49644 001 09101 11/1712009 SOl22n43.001 <br /> <br />00002224 CASH IN BANK <br />LOGlS003V <br />JUPSKI <br /> <br />Check Payment <br /> <br />~ <br />~ <br />~ <br /> <br /> <br />~ Bank Account <br /> <br />)J Version <br /> <br />\::) Originator <br /> <br />-t) Payment Instrumenl <br /> <br />--Q Pay Through Date <br />---.......:J <br /> <br />R04570 <br /> <br />Stub <br />Message <br /> <br />12/31J2009 <br /> <br />~ . . . - . ~. - . <br />I Mailing Address <br /> <br />Payee . <br />Name <br /> <br />.... . <br />Number <br /> <br />FENCE <br /> <br />UNERS <br /> <br />MlSC SUPPUES <br /> <br />NOV 09 <br />SERVICES <br /> <br />ALPINE PARK- <br />CMT NOV 09 <br /> <br />MtSCWATER <br />SUPPlIES <br /> <br />NORTH STAR FENCE INC <br />541 GARFIELD STREET WEST <br />ANOKA MN 55303-6207 <br /> <br />SUPPLY CO <br /> <br />NORTHERN SANITARY SUPPLY CO <br />341 COON <br />RAPIDS BLVD <br /> <br />MINNEAPOUS MN 55433 <br /> <br />103461 <br /> <br />INC <br /> <br />NORTHERN TECHNOLOGlES INC <br />6588141ST <br /> <br />AVENUE N.W. <br /> <br />RAMSEY MN 55303 <br /> <br />NORTHERN <br />TECHNOlOGlES <br /> <br />100143 NORTHERN <br />WATER WORKS <br />SUPPLY <br /> <br />100363 NORTHERN <br />SANITARY <br />