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R04570 CITY OF RAMSEY 2/3/2011 8:39:05 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />110547 NORTHWEST MISC LIGHTS <br />LIGHTING BULBS <br />SYSTEMS CO. <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 />NORTHWEST LIGHTING SYSTEMS CO. <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />100368 OFFICE DEPOT <br />111320 PARAMOUNT <br />Create Payment Control Groups <br />Payment Amount 489.64 <br />PV 55935 001 09101 1/12/2011 58978 <br />Summary Total <br />Payment Amount <br />232.67 <br />232.67 <br />232.67 <br />NAME BADGES PV 55844 001 09101 1/3/2011 546536968001 9.11 100368 OFFICE DEPOT <br />OFFICE DEPOT Summary Total 9.11 <br />P O BOX 70049 MAGNIFIER PV 55974 001 09101 1/20/2011 549081368001 10.67 <br />LOS ANGELES MAGNIFIER PV 55974 002 09101 1/20/2011 549081368001 10.68 <br />CA 90074 -0049 <br />Summary Total 21.35 <br />LETTER PV 55975 001 09101 1/20/2011 549081366001 2.76 <br />OPENERS <br />Summary Total 2.76 <br />Payment Amount 33.22 <br />TIRES PV 55822 001 09101 12/9/2010 016691 118.98 111320 PARAMOUNT <br />AUTO SERVICE AUTO SERVICE <br />PARAMOUNT AUTO SERVICE Summary Total 118.98 <br />7151 RIVERDALE DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 118.98 <br />Page- 16 <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />