Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2889 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />Payee <br />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />75 REMITTANCE DRIVE SUITE 3135 <br />CHICAGO IL 60675 <br />Payment Amount <br />807.42 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 97137 001 09101 5/31/2019 195306 282.36 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 282.36 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 97248 001 09101 6/12/2019 195423 324.93 <br />MINNEAPOLIS MN 55433 Summary Total 324.93 <br />Payment Amount 607.29 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY E. PV 97135 001 09101 6/5/2019 3628 50.00 <br />HEALTH HOEKMAN <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW 2 PRE EMPLOY <br />SUITE 212 <br />RAMSEY MN 55303 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Summary Total <br />PV 97136 001 09101 6/5/2019 3639 <br />50.00 <br />100.00 <br />Summary Total 100.00 <br />2 MEMBER ENROLLMENT PV 97227 001 09101 6/13/2019 3722 50.00 <br />Summary Total 50.00 <br />DOT DRUG SCREEN PV 97228 001 09101 5/13/2019 3758 50.00 <br />Summary Total 50.00 <br />DOT DRUG TESTS 3 PV 97229 001 09101 6/13/2019 3741 150.00 <br />Summary Total 150.00 <br />BREATH ALCOHOL TEST PV 97230 001 09101 6/13/2019 3726 50.00 <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />MAY 2019 SERVICE <br />Summary Total <br />Payment Amount <br />PV 97138 001 09101 5/31/2019 992555619 <br />PV 97138 002 09101 5/31/2019 992555619 <br />PV 97138 003 09101 5/31/2019 992555619 <br />50.00 <br />450.00 <br />84.29 <br />37.46 <br />46.83 <br />PV 97138 004 09101 5/31/2019 992555619 177.95 <br />PV 97138 005 09101 5/31/2019 992555619 28.10 <br />PV 97138 006 09101 5/31/2019 992555619 107.71 <br />PV 97138 007 09101 5/31/2019 992555619 42.15 <br />PV 97138 008 09101 5/31/2019 992555619 108.79 <br />PV 97138 009 09101 5/31/2019 992555619 86.79 <br />PV 97138 010 09101 5/31/2019 992555619 106.48 <br />PV 97138 011 09101 5/31/2019 992555619 57.86 <br />