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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 />103461 NORTHERN TECHNOLOGIES NORTH COMMONS- JAN <br />INC 2013 <br />PV 66410 001 09499 1/31/2013 8862 539.25 <br />NORTHERN TECHNOLOGIES INC Summary Total 539.25 <br />6588 141STAVENUE N.W. <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount 539.25 <br />PV 66385 001 09240 1/23/2013 73707 235.54 <br />Summary Total 235.54 <br />Payment Amount 235.54 <br />113225 OHIO CALIBRATION UPDATE OF SOFTWARE PV 66338 001 09101 1/31/2013 13462 57.00 <br />LABORATORIES <br />OHIO CALIBRATION LABORATORIES Summary Total 57.00 <br />6663 HUNTLY ROAD SUITE E <br />COLUMBUS OH 43229-1038 <br />Payment Amount 57.00 <br />112759 ON SITE SANITATION INC RAMSEY ELEM. SCHOOL PV 66386 001 09101 2/2/2013 A-486815 44.89 <br />RINK <br />ON SITE SANITATION INC Summary Total 44.89 <br />95 WOODLYNN AVE <br />ST PAUL MN 55117 <br />Payment Amount 44.89 <br />110480 OPUS 21 MANAGEMENT JAN 2013 SERVICES PV 66379 001 09601 2/11/2013 130138 3,073.25 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT JAN 2013 SERVICES PV 66379 002 09601 2/11/2013 130138 2,458.60 <br />SOLUTIONS <br />680 COMMERCE DRIVE JAN 2013 SERVICES PV 66379 003 09601 2/11/2013 130138 2,458.60 <br />SUITE 160 <br />WOODBURY MN 55125 JAN 2013 SERVICES PV 66379 004 09601 2/11/2013 130138 1,843.93 <br />JAN 2013 SERVICES PV 66379 005 09601 2/11/2013 130138 2,458.60 <br />Summary Total 12,292.98 <br />Payment Amount 12,292.98 <br />