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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 <br />Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY Summary Total 308.44 <br />P.O. BOX 328 <br />5121 W 212TH STREET <br />FARMINGTON MN 55024 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD MISC SUPPLIES <br />MINNEAPOLIS MN 55433 <br />MISC SUPPLIES <br />110547 NORTHWEST LIGHTING MISC SUPPLIES <br />SYSTEMS CO. <br />Payment Amount 308.44 <br />PV 67764 001 09101 5/28/2013 161945 17.31 <br />Summary Total 17.31 <br />PV 67765 001 09101 5/22/2013 161865 197,36 <br />Summary Total 197.36 <br />PV 67895 001 09101 6/5/2013 162099 383.56 <br />Summary Total 383,56 <br />Payment Amount 598.23 <br />PV 67766 001 09101 5/20/2013 75585 63.14 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 63.14 <br />12001 RIVERWOOD DRIVE BULBS PV 67897 001 09240 6/7/2013 75862 397.88 <br />BURNSVILLE MN 55337 Summary Total 397,88 <br />Payment Amount 461.02 <br />106997 OMCM EMBROIDERY AND TEMP PARK T-SHIRTS PV 67898 001 09101 6/3/2013 21389 409.77 <br />DESIGN <br />OMCM EMBROIDERYAND DESIGN Summary Total 409.77 <br />6750 W BROADWAYAVENUE <br />MINNEAPOLIS MN 55428 <br />Payment Amount 409,77 <br />111476 PARTEN, GARRETT SAFETY CAMP- 13 FIRE PV 67806 001 09290 6/6/2013 060613 300.00 <br />SAFETY <br />GARRETT PARTEN Summary Total 300.00 <br />690 115TH AVENUE NE <br />BLAINE MN 55434 <br />100384 PLAISTED COMPANIES INC SAND/ICE CONTROL <br />Payment Amount 300.00 <br />PV 67899 001 09101 5/31/2013 48117 320.38 <br />