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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3041 <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 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MUTT MITT Summary Total 1,265.26 <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />100988 NORTHERN SAFETY STROBE LIGHTS <br />TECHNOLOGY <br />Payment Amount <br />PV 101752 001 09101 5/7/2020 50378 <br />1,265.26 <br />211.69 <br />NORTHERN SAFETY TECHNOLOGY Summary Total 211.69 <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount 211.69 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 101696 001 09101 5/8/2020 198726 295.48 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 295.48 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 295.48 <br />115232 NORTHERN TECHNOLOGIES RIVERSTONE MAR/APR PV 101753 001 09804 4/25/2020 34628 1,284.60 <br />LLC 20 <br />NORTHERN TECHNOLOGIES LLC Summary Total 1,284.60 <br />3522 4TH AVENUE S RAMSEY STORAGE PV 101754 001 09804 4/25/2020 34627 797.20 <br />MAR/APR 20 <br />FARGO ND 58103 Summary Total 797.20 <br />Payment Amount 2,081.80 <br />115071 NORTHLAND OCCUPATIONAL 5/8/2020 DRUG SCREEN PV 101697 001 09101 5/11/2020 6616 150.00 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 150.00 <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount 150.00 <br />107978 PREMIER COMMERCIAL HIWAY 10 APRIL 2020 PV 101699 001 09410 4/30/2020 6958 200.00 <br />PROPERTIES INC <br />PREMIER COMMERCIAL HIWAY 10 APRIL 2020 PV 101699 002 09410 4/30/2020 6958 200.00 <br />PROPERTIES INC <br />299 COON RAPIDS BLVD NW HIWAY 10 APRIL 2020 PV 101699 003 09410 4/30/2020 6958 200.00 <br />#200 <br />