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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 />100360 NORTH STAR TOWING INC TOW- PD <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115232 NORTHERN TECHNOLOGIES COR INFILTRTION GEO <br />LLC <br />NORTHERN TECHNOLOGIES LLC <br />3522 4TH AVENUE S RE: YOLITE STREET <br />FARGO ND 58103 <br />BUNKER/PUMA LIFT <br />STATION <br />BUNKER LK IND PARK <br />RIVERDALE DRIVE EXT <br />RIVERS BEND ST RECON <br />STANHOPE TER ST <br />RECON <br />RIVERSTONE 1ST ADD. <br />BROOKFIELD 7TH ADD <br />THE WOODLANDS 4TH <br />ADD <br />PV 92361 001 09101 6/2/2018 60646 149.00 <br />Summary Total 149.00 <br />Payment Amount 149.00 <br />PV 92454 001 09101 7/6/2018 191645 382.71 <br />Summary Total 382.71 <br />Payment Amount 382.71 <br />PV 92362 001 09605 7/2/2018 27178 4,400.00 <br />Summary Total 4,400.00 <br />PV 92363 001 09214 7/2/2018 27168 1,049.00 <br />Summary Total 1,049.00 <br />PV 92364 001 09602 7/2/2018 27167 355.50 <br />Summary Total 355.50 <br />PV 92365 001 09804 7/2/2018 27186 2,128.25 <br />Summary Total 2,128.25 <br />PV 92366 001 09402 7/2/2018 27175 1,200.75 <br />Summary Total 1,200.75 <br />PV 92367 001 09435 7/2/2018 26998 1,378.00 <br />Summary Total 1,378.00 <br />PV 92368 001 09435 6/28/2018 26997 2,042.25 <br />Summary Total 2,042.25 <br />PV 92369 001 09804 6/28/2018 27085 651.75 <br />Summary Total 651.75 <br />PV 92370 001 09804 6/28/2018 27025 273.75 <br />Summary Total 273.75 <br />PV 92371 001 09804 6/28/2018 26996 1,701.25 <br />Summary Total 1,701.25 <br />