Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document . ..... . Due Invoice Payment <br />Number Name /.Mailing Address Message Ty Number Itm Co Date Number Amount <br />100363 NORTHERN SANITARY ) MISC SUPPLIES PV 80076 001 09101 1/15/2016 178677 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />103461 NORTHERN TECHNOLOGIES WOODLAND -COUNTRY PV 80168 001 09804 12/31/2015 16880 <br />INC CLUB HILLS <br />NORTHERN TECHNOLOGIES INC Summary Total <br />6160 CARMEN AVENUE E <br />INVER GROVE HEIGHTS MN 55076 <br />Payment Amount <br />115071 NORTHLAND OCCUPATIONAL OLSON/ PV 80153 001 09101 1/14/2016 011416 <br />HEALTH LOOMIS/BROTKOWSKI <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 80077 001 09240 1/19/2016 94073 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />115070 PAINTERS GEAR INC TORO LINE PAINTER PV 80078 001 09101 1/18/2016 35592 <br />PAINTERS GEAR INC <br />9325 BRYANTAVENUE S. <br />BLOOMINGTON MN 55420 <br />100413 RANDALL, GOODRICH AND JAN 2016 BILLING <br />HMG, P L .C. <br />RANDALL, GOODRICH AND HAAG, P.L.C. <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 80154 001 09101 2/1/2016 020116 <br />Summary Total <br />138.04 <br />138.04 <br />138.04 <br />1,634.75 <br />1,634.75 <br />1,634.75 <br />300.00 <br />300.00 <br />300.00 <br />236.49 <br />236.49 <br />236.49 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />2,833.00 <br />2,833.00 <br />