Agenda - Council - 04/24/2018 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2018 Payee Stub .. Document....... Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount TECHNOLOGY 5708 UPPER 147TH STREET W SUITE 107 APPLE VALLEY MN 55124 100363 NORTHERN SANITARY SUPPLY CO NORTHERN SANITARY SUPPLY CO 341 COON RAPIDS BLVD MINNEAPOLIS MN 55433 Summary Total Payment Amount MISC SUPPLIES PV 91161 001 09101 4/12/2018 190602 115071 NORTHLAND OCCUPATIONAL PRE EMPLOY J. HEALTH HUTCHINSON NORTHLAND OCCUPATIONAL HEALTH 7533 SUNWOOD DRIVE NW SUITE 212 RAMSEY MN 55303 110547 NORTHWEST LIGHTING MISC BULBS SYSTEMS CO. NORTHWEST LIGHTING SYSTEMS CO. 746CRAIG AVENUE TRACY MN 56175 Summary Total Payment Amount PV 91162 001 09101 4/13/2018 1770 Summary Total Payment Amount PV 91163 001 09101 4/11/2018 106867 Summary Total Payment Amount 629.67 629.67 252.14 252.14 252.14 50.00 50.00 50.00 213.38 213.38 213.38 110480 OPUS 21 MANAGEMENT FEB 2018 SERVICES PV 91023 001 09601 4/10/2018 180253 124.86 SOLUTIONS OPUS 21 MANAGEMENT FEB 2018 SERVICES PV 91023 002 09601 4/10/2018 180253 124.86 SOLUTIONS 680 COMMERCE DRIVE FEB 2018 SERVICES PV 91023 003 09601 4/10/2018 180253 124.86 SUITE 160 WOODBURY MN 55125 FEB 2018 SERVICES PV 91023 004 09601 4/10/2018 180253 124.86 FEB 2018 SERVICES PV 91023 005 09601 4/10/2018 180253 124.82 MARCH 2018 SERVICES MARCH 2018 SERVICES MARCH 2018 SERVICES MARCH 2018 SERVICES MARCH 2018 SERVICES Summary Total 624.26 PV 91024 001 09601 4/10/2018 180307 28.49 PV 91024 002 09601 4/10/2018 180307 28.49 PV 91024 003 09601 4/10/2018 180307 28.49 PV 91024 004 09601 4/10/2018 180307 28.49 PV 91024 005 09601 4/10/2018 180307 28.46 Summary Total 142.42