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z <br />\ 5 <br />3 <br />\0 <br />CITY OF RAMSEY <br />ca <br />Create Payment Control Groups <br />\ <br />Payment Group Control Number <br />CASH IN BANK <br />0) <br />Bank Account <br />LOGIS004V <br />/ <br />JMORRISON <br />\ <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />:t <br />.z <br />100988 NORTHERN SAFETY <br />TECHNOLOGY <br />116698 NORTHERN SALT INC <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />§ \ = r co 6 <br />—-\ ° • K • w \\ CO r^ • ` <br />kE 0) / ` r m / a » <br />CO< = r m <br />/] <br />• <br />• <br />:\ <br />:§ <br />• <br />%2 <br />g. <br />\� <br />• <br />:) <br />2 <br />135511 <br />FINAL PAY APP 5 <br />NBRHD OVRLY <br />12/4/2025 60233 <br />PV 135351 001 00999 <br />100988 NORTHERN SAFETY <br />TECHNOLOGY <br />Summary Total <br />NORTHERN SAFETY TECHNOLOGY <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount <br />116698 NORTHERN SALT INC <br />NORTHERN SALT INC <br />135542 001 <br />a <br />P 0 BOX 1028 <br />Summary Total <br />FOREST LAKE MN 55025-5028 <br />Payment Amount <br />LO <br />csi <br />/0 <br />k\ <br />QCO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />12/11/2025 100709 <br />Summary Total <br />135526 001 00999 12/18/2025 100747 <br />