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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 />KSCHMIDT <br />Check Payment <br />12/31/2017 <br />Payee Stub <br />Number Name / Mailing Address Message <br />115232 NORTHERN TECHNOLOGIES BROOKFIELD 8TH ADD <br />LLC JULY 17 <br />NORTHERN TECHNOLOGIES LLC <br />3522 4TH AVENUE S <br />FARGO ND 58103 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />SUNWOOD DR RECON <br />JULY 17 <br />LIGHTS <br />NORTHWEST LIGHTING SYSTEMS CO. <br />12001 RIVERWOOD DRIVE 4-PIN 3500K TRIPLE <br />TUBE <br />BURNSVILLE MN 55337 <br />112824 PARKPLACE STUDIO <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />F25 T8 835 X 4 <br />EDA GOLF TOURNEY <br />PHOTOS <br />114134 PHASOR ELECTRIC COMPANY RPR RED ARROW HWY <br />10/RAMSEY BL <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />PREMIER COMMERCIAL <br />PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />PROP MGMTAUGUST 17 <br />PROP MGMT AUGUST 17 <br />PROP MGMTAUGUST 17 <br />PROP MGMT AUGUST 17 <br />. . Document . . . . . Due <br />Ty Number Itm Co Date <br />PV 88037 001 09804 7/31/2017 22355 <br />Summary Total <br />PV 88038 001 09435 7/31/2017 22424 <br />Summary, Total <br />Payment Amount <br />PV 87986 001 09240 8/14/2017 103216 <br />Summary Total <br />PV 88035 001 09101 8/22/2017 103338 <br />Summary Total <br />PV 88091 001 09101 8/28/2017 103408 <br />Summary Total <br />Payment Amount <br />PV 87987 001 09230 8/16/2017 081617 <br />Summary Total <br />Payment Amount <br />PV 87988 001 09101 8/18/2017 045452 <br />Summary Total <br />Payment Amount <br />PV 87989 001 09410 <br />PV 87989 002 09410 <br />PV 87989 003 09410 <br />PV 87989 004 09410 <br />8/31/2017 5448 <br />8/31/2017 5448 <br />8/31/2017 5448 <br />8/31/2017 5448 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />676.00 <br />676.00 <br />990.00 <br />990.00 <br />1,666.00 <br />191.70 <br />191.70 <br />87.69 <br />87.69 <br />28.37 <br />28.37 <br />307.76 <br />795.00 <br />795.00 <br />795.00 <br />208.40 <br />208.40 <br />208.40 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />800.00 <br />