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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />..... . Payee <br />Number Name 1 Mailing Address <br />NORTH AMERICAN SAFETY <br />149 N MERIDIAN STREET <br />BELLE PLAINE MN 56911 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />Stub <br />Message <br />MISO SUPPLIES <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVO MISC SUPPLIES <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />4 PRE EMPLY DRUG <br />TESTS <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />110480OPUS 21 MANAGEMENT <br />SOLUTIONS <br />OPUS 21 MANAGEMENT <br />SOLUTIONS <br />680 COMMERCE DRIVE <br />SUITE 160 <br />WOODBURY MN 55125 <br />100890 PLEAA <br />MARCH 201E SERVICE <br />MARCH 2016 SERVICE <br />MARCH 2016 SERVICE <br />MARCH 2019 SERVICE <br />MARCH 2016 SERVICE <br />2016 DUES- J. <br />WIEMANN <br />PLEAA <br />JULIE FORBORD, TREASURER <br />NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />875 OLD HIGHWAY 8 NW <br />NEW BRIGHTON MN 55112 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .. , .. <br />Ty Number Urn Ca <br />Summary Total <br />Due <br />Date <br />Payment Amount <br />PV 81068 001 09101 4/1/2016 179900 <br />Summary Total <br />PV 81125 001 09191 4/11/2016 180033 <br />Summary Total <br />Payment Amount <br />PV 81031 001 09101 4/7/2016 1043 <br />Summary Total <br />Payment Amount <br />PV 81032 001 09601 4/4/2016 160317 <br />PV 81032 002 09601 414/2016 160317 <br />PV 81032 003 09601 4/412016 160317 <br />PV 81032 004 09601 41412018 160317 <br />PV 81032 005 09601 4/4/2016 160317 <br />Summary Total <br />Payment Amount <br />PV 81126 001 09101 4/13/2016 041316 <br />Summary Total <br />PaymentAmaunt <br />Invoice <br />Number <br />Payment <br />Amount <br />225.50 <br />225,50 <br />224.00 <br />224,00 <br />236,05 <br />236.05 <br />460.05 <br />200,00 <br />200,00 <br />200.00 <br />148.08 <br />148.08 <br />148.08 <br />148,08 <br />148.08 <br />740.40 <br />740.40 <br />35.00 <br />35.00 <br />35.00 <br />113444 PRECISE MISC SUPPLIES PV 81127 001 09101 41151201E IN200-1008398 356.49 <br />