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I <br /> E <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> i <br /> Version LOGIS004V j <br /> j <br /> Originator ILIPSKI <br /> Payment Instrument Check Payment <br /> I <br /> Pay Through Date 12/31/2017 <br /> . . . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> PHOENIX AZ 85014 <br /> Payment Amount 264.08 <br /> 114239 NORTH AMERICAN SAFETY SAFETY VESTS PV 85628 001 09101 3/10/2017 25620 236.50 <br /> NORTH AMERICAN SAFETY SAFETY VESTS PV 85628 002 09101 3/10/2017 25620 82.50 <br /> 149 N MERIDIAN STREET SAFETY VESTS PV 85628 003 09101 3/10/2017 25620 44.85 <br /> BELLE PLAINE MN 56011 Summary Total 363.85 <br /> Payment Amount 363.85 <br /> 100363 NORTHERN SANITARY MISC SUPPLIES PV 85661 001 09101 3/15/2017 185126 139.75 <br /> SUPPLY CO <br /> NORTHERN SANITARY SUPPLY CO Summary Total 139.75 <br /> 341 COON RAPIDS BLVD <br /> MINNEAPOLIS MN 55433 <br /> Payment Amount 139.75 <br /> 115071 NORTHLAND OCCUPATIONAL RANDOM TESTING PV 85662 001 09101 3/19/2017 1286 150.00 <br /> HEALTH <br /> NORTHLAND OCCUPATIONAL HEALTH Summary'rotal 150.00 <br /> 7533 SUNWOOD DRIVE NW SUITE 212 <br /> RAMSEY MN 55303 <br /> Payment Amount 150.00 <br /> 110480 OPUS 21 MANAGEMENT FEB 2017 SERVICE PV 85600 001 09601 3/8/2017 170238 215.53 <br /> SOLUTIONS <br /> OPUS 21 MANAGEMENT FEB 2017 SERVICE PV 85600 002 09601 3/8/2017 170238 215.53 <br /> SOLUTIONS <br /> 680 COMMERCE DRIVE FEB 2017 SERVICE PV 85600 003 09601 3/8/2017 170238 215.53 <br /> SUITE 160 <br /> WOODBURY MN 55125 FEB 2017 SERVICE PV 85600 004 09601 3/8/2017 170238 215.53 <br /> FEB 2017 SERVICE PV 85600 005 09601 3/8/2017 170238 215.52 <br /> Summary Total 1,077.64 <br /> Payment Amount 1,077.64 <br /> 111488 POPPCOM INC FEB 2017 SERVICE PV 85663 001 09101 2/28/2017 992398828 107.58 <br /> POPRCOM INC FEB 2017 SERVICE PV 85663 002 09101 2/28/2017 992398828 37.65 <br /> 6201,IENDELSSOHN AVENUE FEB 2017 SERVICE PV 85663 003 09101 2/28/2017 992398828 32.27 <br /> NORTH SUITE 101 <br /> GOLDEN VALLEY MN 55427 FEB 2017 SERVICE PV 85663 004 09101 2/28/2017 992398828 182.89 <br /> FEB 2017 SERVICE PV 85663 005 09101 2/28/2017 992398828 32.27 <br />