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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3028 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />NEOGOV Summary Total 3,439.80 <br />300 CONTINENTAL BLVD SUITE 565 <br />EL SEGUNDO CA 90245 <br />Payment Amount 3,439.80 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 101399 001 09101 4/17/2020 198600 241.63 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 241.63 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 241.63 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY SCREENING PV 101400 001 09101 4/20/2020 6451 50.00 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br />7533 SUNWOOD DRIVE NW PRE EMPLOY-T. MARKS PV 101401 001 09101 4/16/2020 6431 50.00 <br />SUITE 212 <br />RAMSEY MN 55303 Summary Total 50.00 <br />PRE EMPLOY SCREENING PV 101402 001 09101 4/20/2020 6450 50.00 <br />Summary Total 50.00 <br />Payment Amount 150.00 <br />110547 NORTHWEST LIGHTING MISC BULBS PV 101343 001 09101 4/7/2020 116300 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount <br />209.00 <br />209.00 <br />209.00 <br />110480 OPUS 21 MANAGEMENT MARCH 2020 SERVICE PV 101374 001 09601 4/9/2020 200316 21.16 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT MARCH 2020 SERVICE PV 101374 002 09601 4/9/2020 200316 21.16 <br />SOLUTIONS <br />680 COMMERCE DRIVE MARCH 2020 SERVICE PV 101374 003 09601 4/9/2020 200316 21.16 <br />SUITE 160 <br />WOODBURY MN 55125 MARCH 2020 SERVICE PV 101374 004 09601 4/9/2020 200316 21.16 <br />MARCH 2020 SERVICE PV 101374 005 09601 4/9/2020 200316 21.13 <br />Summary Total <br />Payment Amount <br />105.77 <br />105.77 <br />