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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />FARMINGTON MN 55024 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Payment Amount 230,83 <br />PV 66122 001 09101 1/16/2013 159440 265.03 <br />NORTHERN SANITARY SUPPLY CO Summary Total 265.03 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 265.03 <br />103461 NORTHERN TECHNOLOGIES RE NORTH COMMONS DEC PV 66181 001 09499 12/31/2012 8780 131.00 <br />INC 2012 <br />NORTHERN TECHNOLOGIES INC Summary Total 131.00 <br />6588 141STAVENUE N.W. <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING MISC BULBS <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount 131.00 <br />PV 66253 001 09240 1/28/2013 73769 163.43 <br />Summary Total 163.43 <br />Payment Amount 163.43 <br />110480 OPUS 21 MANAGEMENT DEC 2012 PV 66182 001 09601 1/12/2013 121261 42.09 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT DEC 2012 PV 66182 002 09601 1/12/2013 121261 33.67 <br />SOLUTIONS <br />680 COMMERCE DRIVE DEC 2012 PV 66182 003 09601 1/12/2013 121261 33.67 <br />SUITE 160 <br />WOODBURY MN 55125 DEC 2012 PV 66182 004 09601 1/12/2013 121261 25.23 <br />DEC 2012 PV 66182 005 09601 1/12/2013 121261 33.67 <br />Summary Total 168.33 <br />Payment Amount 168.33 <br />100890 PLEAA 2013 ANNUAL DUES PD PV 66245 001 09101 1/26/2013 012613 35,00 <br />PLEAA Summary Total 35.00 <br />JULIE FORBORD, TREASURER <br />NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />875 OLD HIGHWAY 8 NW <br />NEW BRIGHTON MN 55112 <br />