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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Page - 25 <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 />INC INC <br />NORTHERN TECHNOLOGIES INC <br />6588 141ST E MEANDERING <br />AVENUE N.W. PRK <br />RAMSEY MN 55303 <br />151ST <br />AVE /152ND <br />AVE /FLUORINE <br />100364 NORTHERN TOOL <br />& EQUIPMENT <br />CO <br />110547 NORTHWEST MISC <br />LIGHTING TUBES- LIGHTIN <br />SYSTEMS CO. G <br />NORTHWEST LIGHTING SYSTEMS CO. <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />Create Payment Control Groups <br />Summary Total <br />PV 54945 001 09468 11/8/2010 4763 <br />Summary Total <br />PV 54946 001 09489 11/8/2010 4767 <br />MISC SUPPLIES PV 55024 001 09601 11/17/2010 0193063043 <br />PV 54893 001 09101 11/8/2010 57442 <br />Summary Total <br />Payment Amount <br />78.00 <br />300.00 <br />Summary Total 617.00 <br />Payment Amount 995.00 <br />RETAIL SERVICES Summary Total 95.01 <br />PO BOX 5219 <br />CAROL STREAM IL 6 01 97 -5 21 9 <br />Payment Amount 95.01 <br />300.00 <br />617.00 <br />91.69 <br />91.69 <br />95.01 100364 NORTHERN TOOL <br />& EQUIPMENT <br />CO <br />91.69 <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />