Agenda - Council - 04/23/2019 - 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 T A/P ACH Payment Pay Through Date 12/31/2019 . Payee Stub . . Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 107099 FASTENAL S HOOKS PV 96180 001 09601 4/3/2019 MNTC8174774 8.95 FASTENAL COMPANY P O BOX 1286 WINONA MN 55987 112421 FIRST SCRIBE ROW WAY APR 2019 FIRST SCRIBE 110 CHESHIRE LANE SUITE 105 MINNETONKAMN 55305 100200 GOPHER STATE ONE CALL INC GOPHER STATE ONE CALL 7223 PARKWAY DRIVE SUITE 210 HANOVER MD 21076-1317 73 TICKETS 73 TICKETS 73 TICKETS 100283 MENARDS COON RAPIDS MISC SUPPLIES Summary Total Payment Amount 8.95 8.95 PV 96181 001 09101 4/1/2019 2480506 200.00 Summary Total Payment Amount 200.00 200.00 PV 96142 001 09601 3/31/2019 9030683 31.50 PV 96142 002 09601 3/31/2019 9030683 PV 96142 003 09601 3/31/2019 9030683 Summary Total Payment Amount 31.50 31.50 94.50 94.50 PV 96154 001 09101 3/28/2019 97877 248.21 MENARDS COON RAPIDS Summary Total 248.21 3045 MAIN STREET MISC SUPPLIES PV 96155 001 09101 3/28/2019 97848 112.95 COON RAPIDS MN 55433 Summary Total Payment Amount 100363 NORTHERN SANITARY MISC SUPPLIES PV 96160 001 09101 3/27/2019 194540 SUPPLY CO NORTHERN SANITARY SUPPLY CO Summary Total 341 COON RAPIDS BLVD MINNEAPOLIS MN 55433 PaymentAmount 115071 NORTHLAND OCCUPATIONAL PRE EMPL M. BREITER PV 96162 001 09101 4/1/2019 3122 HEALTH NORTHLAND OCCUPATIONAL HEALTH Summary Total 7533 SUNWOOD DRIVE NW SUITE 212 RAMSEY MN 55303 112.95 361.16 385.79 385.79 385.79 50.00 50.00 Payment Amount