Laserfiche WebLink
R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Payee <br />Number <br />Name / Mailing Address <br />NORTHLAND BUSINESS SYSTEMS INC <br />12150 NICOLLET AVENUE <br />BURNSVILLE MN 55337 <br />00002224 CASH IN BANK <br />LOGIS004 V <br />JLIPSKI <br />12/31/2017 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />OPUS 21 MANAGEMENT <br />SOLUTIONS <br />680 COMMERCE DRIVE <br />SUITE 160 <br />WOODBURY MN 55125 <br />115126 PHAT VOX LLC <br />PHAT VOX LLC <br />2507 11TH AVENUE <br />ANOKA MN 55303 <br />100384 PLAISTED COMPANIES INC <br />PLAISTED COMPANIES INC <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />113444 PRECISE <br />Check Payment <br />Stub <br />Message <br />MISC SUPPLIES <br />DEC 2016 SERVICES <br />DEC 2016 SERVICES <br />DEC 2016 SERVICES <br />DEC 2016 SERVICES <br />DEC 2016 SERVICES <br />2017 HAPPY DAYS <br />PERFORMER <br />ICE CONTROL SAND <br />DEC 2016 SERVICE <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document <br />Ty Number Itm Co <br />Summary Total <br />Payment Amount <br />PV 85166 001 09101 <br />Summary Total <br />Payment Amount <br />PV 85070 001 09601 <br />PV 85070 002 09601 <br />PV 85070 003 09601 <br />PV 85070 004 09601 <br />PV 85070 005 09601 <br />Summary Total <br />Payment Amount <br />Due <br />Date <br />2/1/2017 95408 <br />1/23/2017 161232 <br />1/23/2017 161232 <br />I/23/2017 161232 <br />1/23/2017 161232 <br />1/23/2017 161232 <br />PV 85099 001 09297 1/31/2017 013117 <br />Summary Total <br />Payment Amount <br />PV 85183 001 09101 I/31/2017 6631 <br />Summary Total <br />Payment Amount <br />PV 85152 001 09101 <br />Invoice <br />Number <br />1/31/2017 IN200-1011625 <br />Payment <br />Amount <br />714.60 <br />714.60 <br />194,05 <br />194.05 <br />194.05 <br />30.57 <br />30.57 <br />30.57 <br />30.56 <br />30.56 <br />152,83 <br />152.83 <br />2,500.00 <br />2,500.00 <br />2,500.00 <br />2,096.12 <br />2,096.12 <br />2,096,12 <br />714.10 <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />Summary Total. <br />714.10 <br />