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R04570 CITY OF RAMSEY 3/3/2010 8 9:26:53 <br />Create Payment Control Groups <br />7 3 Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />.4) Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />AIR FILTER PV 50917 001 09101 2/25/2010 481538 64.53 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />603 <br />100360 NORTH STAR TOW 655 PV 50756 001 09101 1/27/2010 87879 <br />TOWING INC <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />MISC SUPPLIES <br />Summary Total 64.53 <br />Payment Amount 447.65 <br />100354 NEWMAN SIGN MATERIAL PV 50755 001 09601 2/5/2010 TI- 0218156 192.48 100354 NEWMAN <br />TRAFFIC SIGNS TRAFFIC SIGNS <br />NEWMAN TRAFFIC SIGNS Summary Total 192.48 <br />PO BOX 1728 <br />JAMESTOWN ND 58402 -1728 <br />Payment Amount <br />Payment Amount <br />PV 50757 001 09101 2/10/2010 140447 <br />Summary Total <br />Payment Amount <br />192.48 <br />90.84 <br />90.84 <br />503.97 <br />503.97 <br />90.84 100360 NORTH STAR <br />TOWING INC <br />503.97 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />