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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 12/31/2014 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 217.93 <br />114335 NARDINI FIRE EQUIPMENT ALARM SYS CHECK-6701 <br />CO HWY 10 <br />PV 73506 001 09410 8/13/2014 460094 157.00 <br />NARDINI FIRE EQUIPMENT CO Summary Total 157,00 <br />405 COUNTY ROAD E WEST <br />ST PAUL MN 55126-7093 <br />113727 NEOPOST GREAT PLAINS <br />NEOPOST GREAT PLAINS <br />701 XENIAAVENUE S SUITE 170 <br />MINNEAPOLIS MN 55416-3595 <br />CONTRACT-MAINT <br />9/14-9/15 <br />Payment Amount <br />PV 73451 001 09101 8/15/2014 GPAR26601 <br />Summary Total <br />157.00 <br />422.10 <br />422.10 <br />Payment Amount 422.10 <br />113815 NEOPOST USA POSTAGE METER- PV 73450 001 09101 8/21/2014 51989926 99.00 <br />SEPT-DEC 14 <br />NEOPOST USA Summary Total 99,00 <br />25880 NETWORK PLACE <br />CHICAGO IL 60673-1258 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 99.00 <br />PV 73452 001 09101 8/22/2014 170214 306.90 <br />Summary Total 306.90 <br />Payment Amount 306.90 <br />110547 NORTHWEST LIGHTING MISC BULBS PV 73366 001 09101 8/18/2014 83735 291.40 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 291.40 <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />100368 OFFICE DEPOT <br />OFFICE DEPOT <br />MISC OFFICE <br />SUPPLIES -HD <br />Payment Amount <br />PV 73454 001 09297 8/14/2014 705336222001 <br />Summary Total <br />291.40 <br />17.97 <br />17.97 <br />