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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />Payment Amount <br />100988 NORTHERN SAFETY REPLACE STROBE LIGHT PV 95774 001 09101 2/23/2019 47591 <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY Summary Total <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount <br />116698 NORTHERN SALT INC SALT BRINE PV 95777 001 09101 3/8/2019 15901 <br />NORTHERN SALT INC <br />PO BOX 1028 <br />FOREST LAKE MN 55025-5028 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Summary Total <br />Payment Amount <br />75.00 <br />515.00 <br />210.60 <br />210.60 <br />210.60 <br />1,925.00 <br />1,925.00 <br />1,925.00 <br />PV 95775 001 09101 3/6/2019 194307 237.42 <br />NORTHERN SANITARY SUPPLY CO Summary Total 237.42 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 95776 001 09101 3/1/2019 194261 37.80 <br />MINNEAPOLIS MN 55433 Summary Total 37.80 <br />PAPER PLATES PV 95853 001 09101 3/8/2019 194336 47.33 <br />115071 NORTHLAND OCCUPATIONAL RE: G. HANSON <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW RE: N. MAK <br />SUITE 212 <br />Summary Total 47.33 <br />Payment Amount <br />322.55 <br />PV 95716 001 09101 2/28/2019 2881 125.00 <br />Summary Total <br />PV 95717 001 09101 3/1/2019 2890 <br />125.00 <br />125.00 <br />RAMSEY MN 55303 Summary Total 125.00 <br />PRE EMP- D. CLARK PV 95854 001 09101 3/8/2019 2941 125.00 <br />• Summary Total <br />PRE EMP- K. SKINNER PV 95855 001 09101 3/5/2019 2909 <br />Summary Total <br />PRE EMP- J. BRANDON PV 95856 001 09101 3/4/2019 2899 <br />Summary Total <br />PRE EMP- C. JOHNSON PV 95861 001 09101 3/7/2019 2924 <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />Summary Total <br />125.00 <br />