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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 12/31/2018 <br />. Payee . Stub . . Document ........Due Invoice Payment <br />Number Name / Mailing Address Message. Ty Number Itm Co Date Number Amount <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 90554 001 09101 3/1/2018 190074 367.40 <br />- SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 367.40 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 367.40 <br />115232 NORTHERN TECHNOLOGIES RIVERSTONE JAN 2018 PV 90499 001 09804 2/26/2018 25403 252.50 <br />LLC <br />NORTHERN TECHNOLOGIES LLC Summary Total 252.50 <br />3522 4TH AVENUE S <br />FARGO ND 58103 <br />Payment Amount 252.50 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 90498 001 09101 2/22/2018 106251 161.15 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 161.15 <br />746 CRAIG AVENUE MISC SUPPLIES PV 90538 001 09101 2/26/2018 106277 70.96 <br />• <br />TRACY MN 56175 Summary Total 70.96 <br />Payment Amount 232.11 <br />111368 POLLARDWATER.COM <br />POLLARDWATER.COM <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />WATER METER MISC PV 90500 001 09601 2/12/2018 0096152 <br />Summary Total • <br />Payment Amount <br />780.00 <br />780.00 <br />780.00 <br />