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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 />12/31/2017 <br />Payee <br />Number Name / Mailing Address <br />Check Payment <br />115232 NORTHERN TECHNOLOGIES MUNI DEMO <br />LLC <br />Stub <br />Message <br />NORTHERN TECHNOLOGIES LLC <br />3522 4TH AVENUE S WOODLAND -COUNTRY <br />CLUB <br />FARGO ND 58103 <br />108671 NORTHLAND BUSINESS <br />SYSTEMS INC <br />OLYMPUS CONTRACT <br />17/18 <br />NORTHLAND BUSINESS SYSTEMS INC <br />12150 NICOLLETAVENUE OLYMPUSAS7000 <br />BURNSVILLE MN 55337 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLY DRUG TEST <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />MISC SUPPLIES <br />NORTHWEST LIGHTING SYSTEMS CO. <br />12001 RIVERWOOD DRIVE MISC SUPPLIES <br />BURNSVILLE MN 55337 <br />111368 POLLARDWATER.COM <br />POLLARDWATER.COM <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />MISC PARTS <br />MISC SUPPLIES <br />HOSE <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 86595 001 09412 4/30/2017 21466 <br />Summary Total <br />PV 86596 001 09804 4/30/2017 21401 <br />Summary Total <br />Payment Amount <br />PV 86520 001 09101 5/11/2017 IN73815 <br />Summary Total <br />PV 86521 001 09101 5/11/2017 IN73813 <br />Summary Total <br />PaymentAmount <br />PV 86522 001 09101 5/20/2017 1312 <br />Summary Total <br />Payment Amount <br />PV 86693 001 09101 5/22/2017 102288 <br />Summary Total <br />PV 86742 001 09240 6/1/2017 102387 <br />Summary Total <br />Payment Amount <br />PV 86523 001 09101 5/9/2017 0076335 <br />Summary Total <br />PV 86597 001 09601 5/24/2017 0077820 <br />Summary Total <br />PV 86743 001 09101 5/17/2017 0076405 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />523.09 <br />424.75 <br />424.75 <br />1,074.75 <br />1,074.75 <br />1,499.50 <br />37.28 <br />37.28 <br />361.72 <br />361.72 <br />399.00 <br />50.00 <br />50.00 <br />50.00 <br />78.25 <br />78.25 <br />346.77 <br />346.77 <br />425.02 <br />396.87 <br />396.87 <br />179.93 <br />179.93 <br />85.67 <br />85.67 <br />662.47 <br />