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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />ATTORNEYS <br />ASSOCIATION <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1213112010 <br />........ Payee .............. Stub .. Document....... Due <br />Number Name / Mailing Address Message Ty Number Inn Co Date <br />ST PAUL MN 55103 -1573 <br />Payment Amount <br />101268 MN COUNTY FORMS PV 54188 001 09101 9/712010 16153730 <br />100363 NORTHERN MISC SUPPLIES <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />10/612010 8:44:44 <br />Page- 15 <br />Inwice Payment Discount ...... .. Supplier ....... <br />Number Amount Taken Number Name <br />83.10 <br />61.99 101268 MN COUNTY <br />ATTORNEYS <br />ASSOCIATION <br />Summary Total 61.99 <br />Payment Amount 61.99 <br />PV 54067 001 09101 911012010 144092 386.99 <br />Summary Total 386.99 <br />PaymentAmount 386.99 <br />PV 54066 001 09240 9/1012010 56014 - 306.97 <br /> ' 110547 NORTHWEST MISC SUPPLIES <br />LIGHTING <br />SYSTEMSCO. <br />`1n NORTHWEST LIGHTING SYSTEMS CO. <br />9405 HOLLY STREET NW <br />.7J COON RAPIDS MN 55433 <br />J � <br />\Q <br />Summary Total 306.97 . <br />Payment Amount 306.97 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />