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R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />Page- 21 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />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 />NEWMAN TRAFFIC SIGNS Summary Total 69.59 <br />PO BOX 1728 <br />JAMESTOWN ND 58402 -1728 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />MISC SUPPLIES <br />NORTHERN SANITARY SUPPLY CO <br />341 COON MISC SUPPLIES <br />RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Create Payment Control Groups <br />Payment Amount 69.59 <br />PV 51332 001 09410 3/16/2010 141016 316.42 100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />Summary Total <br />PV 51333 001 09101 3/24/2010 141160 <br />316.42 <br />Summary Total 86.19 <br />Payment Amount 402.61 <br />100143 NORTHERN BELL JOINT PV 51406 001 09240 3/24/2010 S01241208.001 516.64 100143 NORTHERN <br />WATER WORKS LEAK CLAMP WATER WORKS <br />SUPPLY SUPPLY <br />NORTHERN WATER WORKS SUPPLY Summary Total 516.64 <br />PO BOX 1070 <br />FARGO ND 58102 <br />Payment Amount 516.64 <br />86.19 <br />107899 NORTHLAND SERVICE CALL PV 51173 001 09101 3/7/2010 9071 64.50 107899 NORTHLAND <br />PETROLEUM PETROLEUM <br />f SERVICE SERVICE <br />NORTHLAND PETROLEUM SERVICE Summary Total 64.50 <br />W 22743 171ST STREET <br />--- BIG LAKE MN 55309 <br />