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100888 NFPA OPEN HOUSE <br />MISC <br />NFPA <br />PO BOX 9689 <br />MANCHESTER NH 03108 -9806 <br />103461 NORTHERN <br />R04570 <br />TECHNOLOGIES <br />2008 -33 <br />INC <br />53952001 09468 9/1/2010 <br />NORTHERN TECHNOLOGIES INC <br />1,642.00 <br />6588141ST <br />S <br />Bank Account <br />00002224 CASH IN BANK <br />RAMSEY MN 55303 <br />Version <br />LOGIS003V <br />SUNWOOD /150TH <br />Originator <br />JUPSKI <br />(� <br />v> <br />Payment Instrument <br />Check Payment <br />`O <br />Pay Through Date <br />12/3112010 <br />......... Payee .............. <br />- Stub <br />630.00 <br />Number Name /Mating Address <br />Message <br />NAPA AUTO PARTS- ELK RIVER <br />-17137 YALE STREET NW <br />P O BOX 1041 <br />ELK RIVER MN 55330 <br />100888 NFPA OPEN HOUSE <br />MISC <br />NFPA <br />PO BOX 9689 <br />MANCHESTER NH 03108 -9806 <br />103461 NORTHERN <br />UTESTREET <br />TECHNOLOGIES <br />2008 -33 <br />INC <br />53952001 09468 9/1/2010 <br />NORTHERN TECHNOLOGIES INC <br />1,642.00 <br />6588141ST <br />EMEANDERING <br />AVENUE N.W. <br />PARK <br />RAMSEY MN 55303 <br />54004001 09490 8/31/2010 <br />4388 <br />SUNWOOD /150TH <br />PV <br />LNNJACO ST <br />4388 <br />SUNWOOD /150TH <br />PV <br />LNAVACO ST <br />4388 <br />SUNWOOD 1150TH <br />LNM/ACO ST <br />CITY OF RAMSEY 9122/2010 9:36:10 <br />Create Payment Control Groups Page- 20 <br />.. Document ....... Due Invoice Payment Discount ...... .. Supplier ....... <br />Ty Number Itm Co Date Number Amount Taken Number Name <br />Summary Tots 2229 <br />Payment Amount 2229 <br />PV 53991 001 09101 9/32010 4971272Y 183.95 100888 NFPA <br />Summary Total 183.95 <br />Payment Amount 183.95 <br />PV 53951001 09487 9/1/2010 4389 1,766.00 103461 NORTHERN <br />TECHNOLOGIES <br />INC <br />Summary Total <br />1,766.00 <br />PV <br />53952001 09468 9/1/2010 <br />4405 <br />1,642.00 <br />Summary Total <br />- <br />1.642.00 <br />PV <br />54004001 09490 8/31/2010 <br />4388 <br />315.00 <br />PV <br />54004 002 09490 8/3112010 <br />4388 <br />157.50 <br />PV <br />54004003 09490 8/31/2010 <br />4388 <br />157.50 <br />Summary Total <br />630.00 <br />Payment Amount <br />4,038.00 <br />