Laserfiche WebLink
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 />100988 NORTHERN SAFETY LIGHT BAR FOR 667 PV 69931 001 09601 11/6/2013 34722 1,626.51 <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY <br />P.O. BOX 328 <br />5121 W 212TH STREET <br />FARMINGTON MN 55024 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Summary Total <br />Payment Amount <br />PV 69932 001 09101 10/31/2013 164832 <br />1,626.51 <br />1,626.51 <br />85.71 <br />NORTHERN SANITARY SUPPLY CO Summary Total 85,71 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 85.71 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 69978 001 09101 11/6/2013 78685 112.04 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 112.04 <br />12001 RIVERWOOD DRIVE MISC PARTS PV 69979 001 09101 11/6/2013 78677 109.01 <br />BURNSVILLE MN 55337 Summary Total 109.01 <br />Payment Amount 221.05 <br />110480 OPUS 21 MANAGEMENT OCT 2013 SERVICES PV 69980 001 09601 11/4/2013 131056 2,816.91 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT OCT 2013 SERVICES PV 69980 002 09601 11/4/2013 131056 2,253.53 <br />SOLUTIONS <br />680 COMMERCE DRIVE OCT 2013 SERVICES PV 69980 003 09601 11/4/2013 131056 2,253.53 <br />SUITE 160 <br />WOODBURY MN 55125 OCT 2013 SERVICES PV 69980 004 09601 11/4/2013 131056 1,690.14 <br />OCT 2013 SERVICES PV 69980 005 09601 11/4/2013 131056 2,253.53 <br />Summary Total 11,267.64 <br />Payment Amount 11,267.64 <br />111320 PARAMOUNT AUTO SERVICE TIRES FOR PD PV 69872 001 09101 11/4/2013 040250 1,476.70 <br />PARAMOUNT AUTO SERVICE Summary Total 1,476.70 <br />7151 RIVERDALE DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 1,476.70 <br />