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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 12/31/2015 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />' SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 206.0,9 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />103461 NORTHERN TECHNOLOGIES SERVICES JUNE/AUG <br />INC 2014 <br />NORTHERN TECHNOLOGIES INC <br />1408 NORTHLAND DRIVE SUITE 107 <br />MENDOTA HEIGHTS MN 55120 <br />Payment Amount <br />PV 76091 001 09805 3/20/2015 12409 <br />Summary Total <br />Payment Amount . <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 75969 001 09240 3/17/2015 88329 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />12001 RIVERWOOD DRIVE MISC BULBS PV 76007 001 09101 3/26/2015 88514 <br />206.09 <br />1,947.75 <br />1,947.75 <br />1,947.75 <br />102.00 <br />102.00 <br />106.40 <br />BURNSVILLE MN 55337 Summary Total 106.40 <br />MISC BULBS/BALLASTS PV 76008 001 09240 3/24/2015 88449 294.17 <br />Summary Total <br />MISC BULBS/BALLAST PV 76092 001 09240 3/20/2015 88585 <br />114134 PHASOR ELECTRIC COMPANY REPLACE LAMPS- COR <br />ATHWY10 <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />Summary Total <br />294.17 <br />358.95 <br />358.95 <br />Payment Amount 861.52 <br />PV 76033 001 09101 3/20/2015 043337 762.45 <br />Summary Total 762.45 <br />Payment Amount 762.45 <br />113444 PRECISE MARCH 2015 PV 76034 001 09101 3/23/2015 200-1004821 227.04 <br />PRECISE Summary Total 227.04 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 227.04 <br />107978 PREMIER COMMERCIAL MARCH 15 MANAGEMENT PV 76093 001 09410 3/31/2015 4317 200.00 <br />PROPERTIES INC <br />