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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />• . Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />25880 NETWORK PLACE <br />C H ICAGO IL 60673-1258 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />PD TRANSCRIPTION <br />100359 NORTH METRO MAYORS ASSN SPRING GOLF EVENT- <br />K. ULRICH <br />NORTH METRO MAYORS ASSN <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />100360 NORTH STAR TOWING INC <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />NORTHWEST LIGHTING <br />SYSTEMS CO. <br />TOW <br />TOW <br />MISC SUPPLIES <br />MISC BULBS/MISC <br />MISC BULBS/MISC <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 MISC SUPPLIES <br />Payment Amount <br />PV 81718 001 09101 5/13/2016 0007832 <br />Summary Total <br />Payment Amount <br />PV 81642 001 09101 5/24/2016 99000422 <br />Summary Total <br />Payment Amount <br />PV 81830 001 09101 5/28/2016 47794 <br />Summary Total <br />PV 81831 001 09101 5/29/2016 47811 <br />Summary Total <br />Payment Amount <br />PV 81832 001 09101 6/1/2016 180830 <br />Summary Total <br />Payment Amount <br />PV 81714 001 09101 5/31/2016 96451 <br />PV 81714 002 09101 5/31/2016 96451 <br />Summary Total <br />PV 81833 001 09101 6/3/2016 96515 <br />Summary Total <br />Payment Amount <br />99.00 <br />208.12 <br />208.12 <br />208.12 <br />25.00 <br />25.00 <br />25.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />170.00 <br />328.37 <br />328.37 <br />328.37 <br />393.90 <br />228.00 <br />621.90 <br />98,00 <br />98.00 <br />719.90 <br />