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R04570 CITY OF RAMSEY 3/2/2011 14:39:26 <br />Page - 13 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <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 />110547 NORTHWEST MISC LIGHTING PV 56266 001 09101 2/9/2011 59527 <br />LIGHTING <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />110786 NOVOPRINT AD FOR ANOKA <br />USA, INC PUBLICATION <br />238.74 <br />238.74 <br />Payment Amount 238.74 <br />PV 56318 001 09230 2/3/2011 00072371 791.98 <br />NOVOPRINT USA INC Summary Total 791.98 <br />1845 N. FARWELL AVE SUITE 210 <br />MILWAUKEE WI 53202 <br />109358 PIONEER PRESS <br />1 YEAR <br />SUBSCRIPTION <br />Payment Amount 791.98 <br />PV 56268 001 09101 2/11/2011 3198215 JAN <br />- 11 <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />110786 NOVOPRINT <br />USA, INC <br />149.99 109358 PIONEER PRESS <br />PIONEER PRESS Summary Total 149.99 <br />345 CEDAR STREET <br />ST PAUL MN 55101-1057 <br />Payment Amount 149.99 <br />100387 PORTRAIT PICTURES-B. PV 56269 001 09101 2/10/2011 11-4240 42.75 100387 PORTRAIT <br />GALLERY SI MPSON GALLERY <br />PORTRAIT GALLERY Summary Total 42.75 <br />546 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 42.75 <br />