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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />TODD NELSON Summary Total 100.00 <br />7630 166TH AVENUE NW <br />RAMSEY MN 55303 <br />100354 NEWMAN SIGNS <br />Create Payment Control Groups <br />SIGN MATERIAL PV 54942 001 09101 11/1/2010 0228138 <br />Payment Amount 100.00 <br />NEWMAN SIGNS Summary Total 402.67 <br />PO BOX 1728 <br />JAMESTOWN ND 58402 -1728 <br />NORTH METRO MAYORS ASSN Summary Total 10,712.00 <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAULMN55114 <br />100363 NORTHERN SALT PELLETS/ <br />SANITARY ICE MELTER <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />103461 NORTHERN <br />TECHNOLOGIES <br />ALPINE & <br />ROANOKE IMPRO <br />Payment Amount 402.67 <br />Payment Amount 10,712.00 <br />PV 54943 001 09101 10/27/2010 144909 202.10 <br />Summary Total 202.10 <br />Payment Amount 202.10 <br />PV 54944 001 09490 11/8/2010 4705 <br />Page - 24 <br />402.67 100354 NEWMAN• SIGNS <br />100359 NORTH METRO 2011 PV 54892 001 09101 11/19/2010 99000372 10,712.00 100359 NORTH METRO <br />MAYORS ASSN MEMBERSHIP MAYORS ASSN <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />78.00 103461 NORTHERN <br />TECHNOLOGIES <br />