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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> E <br /> Version LOGIS004V <br /> i <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> gg <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 115543 NATURAL ENDEAVORS PLOWING 6701 HWY 10 PV 84877 001 09410 1/5/2017 13895 246.64 <br /> LANDSCAPING INC <br /> NATURAL ENDEAVORS LANDSCAPING INC Summary Total 246.64 <br /> 22839 ZION PARKWAY NW <br /> BETHEL MN 55005 t <br /> Payment Amount <br /> 246.64 <br /> 115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 84776 001 09101 12/15/2016 0011144 148.23 <br /> NET TRANSCRIPTS INC Summary Total 148.23 <br /> 3707 N.7TH STREET SUITE 320 <br /> PHOENIX AZ 85014 <br /> Payment Amount 148.23 <br /> 100988 NORTHERN SAFETY CORNER STROBE PV 84878 001 09101 1/9/2017 42819 322.48 <br /> 4' <br /> TECHNOLOGY <br /> NORTHERN SAFETY TECHNOLOGY Summary Total 322.48 <br /> 5708 UPPER 147TH STREET W SUITE 107 <br /> APPLE VALLEY MN 55124 <br /> Payment Amount 322.48 <br /> i= <br /> 115232 NORTHERN TECHNOLOGIES NOV 16 PV 84777 001 09435 11/30/2016 19927 4,400.00 , <br /> LLC ALPINE/SUNWOOD <br /> IMPROV <br /> NORTHERN TECHNOLOGIES NOV l6 PV 84777 002 09435 11/30/2016 19927 4,400.00 <br /> LLC ALPINE/SUN WOOD <br /> IMPROV <br /> 3522 4TH AVENUE S Summary Total 8,800.00 <br /> FARGO ND 58103 i. <br /> Payment Amount 8,800.00 <br /> i <br /> i1 <br /> 115071 NORTHLAND OCCUPATIONAL PRE EMPLOY TESTING PV 84827 001 09101 1/6/2017 1252 50.00 <br /> HEALTH <br /> NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br /> 7533 SUNWOOD DRIVE NW POSTACCIDENT DRUG PV 84879 001 09101 1/6/2017 1251 300.00 <br /> I; <br /> SUITE 212 TEST <br /> RAMSEY MN 55303 Summary Total 300.00 <br /> Payment Amount 350.00 <br /> 110547 NORTHWEST LIGHTING RETURN-MISC BULBS PD 84778 001 09240 12/31/2016 99758 58.00- <br />