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R04570 CITY OF RAMSEY 12(29/2010 11:20:47 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <br />109241 OAKLAND REFUND 14870 <br />CONSTRUCTION PERIDOT <br />CO <br />Create Payment Control Groups <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 />NORTHERN TECHNOLOGIES INC Summary Total 735.50 <br />6588 141ST 151ST PV 55384 001 09489 12/6/2010 4927 663.00 <br />AVENUE N.W. AVE,152ND & <br />FLUORINE ST <br />RAMSEY MN 55303 Summary Total 663.00 <br />RAM GEN PV 55385 001 09101 12/6/2010 4915 138.00 <br />MATERIALS <br />INSP <br />RAM GEN. PV 55385 002 09101 12/6/2010 4915. 100.00 <br />MATERIALS <br />INSP <br />OAKLAND CONSTRUCTION CO <br />1660 SOUTH HIGHWAY 100 SUITE 205 <br />ST LOUIS PARK MN 55416 <br />Summary Total <br />Payment Amount <br />PV 55386 001 09804 12/16/2010 121610 <br />Summary Total <br />Payment Amount <br />100366 OFFICE DEPOT OFFICE PV 55281 001 09101 12/1/2010 542895735001 <br />SUPPLIES <br />OFFICE DEPOT - OFFICE PV 55281 002 09101 12/1/2010 542895735001 <br />SUPPLIES - <br />P O BOX 70049 OFFICE PV 55281 003 09101 12/1/2010 542895735001 <br />SUPPLIES <br />LOS ANGELES - OFFICE PV 55281004'09101 12/1/2010 542895735001 <br />238.00 <br />1,636.50 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />50.99 <br />35.85 <br />32.61 <br />32.61 <br />Page- 42 <br />109241 OAKLAND <br />CONSTRUCTION <br />CO <br />100368 OFFICE DEPOT <br />