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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee <br />Number Name / Mailing Address <br />Stub .. Document ....... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />BATTERY 318 <br />Summary Total 21.36 <br />PV 80917 001 09101 3/30/2016 848044 54.08 <br />Summary Total <br />Payment Amount <br />54.08 <br />123.49 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTIONS PV 80777 001 09101 2/29/2016 0006608 270.42 <br />NET TRANSCRIPTS INC Summary Total 270.42 <br />3707 N. 7TH STREET TRANSCRIPTION -MAR 16 PV 80918 001 09101 3/29/2016 0006756 683.36 <br />SUITE 320 <br />PHOENIX AZ 85014 Summary Total 683.36 <br />Payment Amount 953.78 <br />100354 NEWMAN TRAFFIC SIGNS MISC SIGN MATERIAL PV 80840 001 09101 3/17/2016 TI- 0295836 487.71 <br />NEWMAN TRAFFIC SIGNS Summary Total 487.71 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount 487.71 <br />100360 NORTH STAR TOWING INC ONE TOW PV 80965 001 09101 3/4/2016 46546. 89.00 <br />NORTH STAR TOWING INC Summary Total 89.00 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Payment Amount 89.00 <br />PV 80778 001 09101 3/14/2016 179588 365.50 <br />NORTHERN SANITARY SUPPLY CO Summary Total 365.50 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 80919 001 09101 3/23/2016 179757 350.32 <br />MINNEAPOLIS MN 55433 Summary Total 350.32 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLY TESTING <br />HEALTH <br />Payment Amount 715.82 <br />PV 80779 001 09101 3/17/2016 1039 50.00 <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />50.00 <br />