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R04570 <br />CITY OF RAMSEY 4/2/2025 14:21:56 <br />Create Payment Control Groups <br />Payment Group Control Number 3982 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 4/9/2025 <br />Page - 21 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />BELLE PLAINE MN 56011 <br />Payment Amount <br />3,568.75 <br />100988 NORTHERN SAFETY PV 130750 001 00999 3/20/2025 59172 229.68 100988 NORTHERN SAFETY <br />TECHNOLOGY <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY Summary Total 229.68 <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount 229.68 <br />100363 NORTHERN SANITARY PV 130639 001 00999 3/19/2025 210701 410.28 100363 NORTHERN SANITARY <br />SUPPLY CO <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 410.28 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 410.28 <br />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />PV 130673 001 00999 3/24/2025 24697 <br />Summary Total <br />Payment Amount <br />50.00 115071 NORTHLAND <br />OCCUPATIONAL HEALTI- <br />50.00 <br />50.00 <br />113444 PRECISE PV 130794 001 00999 3/27/2025 IN200-2004505 1,242.00 113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />Summary Total 1,242.00 <br />