Agenda - Council - 01/26/2016 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2016 Payee Stub . Document . .... .. Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 101268 MN COUNTY ATTORNEYS FORFEITURE FORMS ASSOCIATION PV 79898 001 09101 12/30/2015 18186110 112.00 MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 112:00 100 EMPIRE DRIVE SUITE 200 ST PAUL MN 55103 100313 MN RECREATION AND PARK DUES 2016 M. ASSN RIVERBLOOD MN RECREATION AND PARK ASSN 200 CHARLES STREET NE FRIDLEY MN 55432 100988 NORTHERN SAFETY STROBE LIGHT TECHNOLOGY NORTHERN SAFETY TECHNOLOGY 5708 UPPER 147TH STREET W SUITE 107 APPLE VALLEY MN 55124 100363 NORTHERN SANITARY MISC SUPPLIES SUPPLY CO NORTHERN SANITARY SUPPLY CO 341 COON RAPIDS BLVD MINNEAPOLIS MN 55433 110547 NORTHWEST LIGHTING MISC PARTS SYSTEMS CO. NORTHWEST LIGHTING SYSTEMS CO. 12001 RIVERWOOD DRIVE BURNSVILLE MN 55337 Payment Amount PV 79969 001 09101 1/12/2016 011216 Summary Total Payment Amount PV 79972 001 09101 1/6/2016 40324 Summary Total Payment Amount PV 79899 001 09101 12/31/2015 178426 Summary Total Payment Amount PV 79973 001 09101 1/7/2016 93843 Summary Total Payment Amount 112.00 299.00 299.00 299.00 283.15 283.15 283.15 291.10 291.10 291.10 244.11 244.11 244.11 110480 OPUS 21 MANAGEMENT OCT 2015 SERVICES PD 79900 001 09601 12/31/2015 151054 REVISED 122.84 - SOLUTIONS OPUS 21 MANAGEMENT OCT 2015 SERVICES PD 79900 002 09601 12/31/2015 151054 REVISED 98.27 - SOLUTIONS 680 COMMERCE DRIVE OCT 2015 SERVICES PD 79900 003 09601 12/31/2015 151054 REVISED 98.27 - SUITE 160