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R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Page- 15 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mating Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />TECHNOLOGY TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY Summary Total 199.50 <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount 199.50 <br />100363 NORTHERN SANITARY PAPER PLATES PV 93536 001 09101 9/17/2018 192449 46,56 100363 NORTHERN SANITARY <br />SUPPLY CO SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 46.56 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 46.56 <br />110547 NORTHWEST LIGHTING MISC FOR CH PV 93537 001 09101 9/17/2018 108729 131.81 110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 131.81 <br />746 CRAIG AVENUE Misc Supplies PV 93650 001 09101 9/20/2018 108801 147.16 <br />TRACY MN 56175 Summary Total 147.16 <br />Payment Amount 278.97 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Brookfield 2018 Vege <br />Mgmt <br />2018 Zone A&DVeg <br />Mgmt <br />Central Pk 2018 Vege <br />PV 93651 001 09101 9/19/2018 14947 <br />Summary Total <br />PV 93652 001 09101 9/4/2018 14624 <br />Summary Total <br />PV 93653 001 09101 9/4/2018 14643 <br />153.75 100393 PRAIRIE RESTORATION: <br />INC <br />153.75 <br />336.00 <br />336.00 <br />187.50 <br />