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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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ELK RIVER MN 55330 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />JUNE 18 <br />TRANSCRIPTION <br />100988 NORTHERN SAFETY MISC SAFETY LIGHTS <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <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 CENTER ST GRADING <br />LLC MAY/JUNE 18 <br />Payment Amount <br />PV 92649 001 09101 6/30/2018 0019335 <br />399.72 <br />592.48 <br />Summary Total 592.48 <br />Payment Amount 592.48 <br />PV 92564 001 09601 7/11/2018 46185 2,009.00 <br />Summary Total 2,009.00 <br />Payment Amount 2,009.00 <br />PV 92561 001 09101 7/17/2018 191767 261.70 <br />Summary Total 261.70 <br />Payment Amount 261.70 <br />PV 92519 001 09214 6/16/2018 27182 3,700.00 <br />NORTHERN TECHNOLOGIES LLC Summary Total 3,700.00 <br />3522 4TH AVENUE S ZEOLITE ST GRADE PV 92520 001 09214 6/16/2018 27180 3,200.00 <br />MAY/JUNE 18 <br />FARGO ND 58103 Summary Total 3,200.00 <br />YOLITE ST JUNE/JULY PV 92650 001 09214 7/7/2018 27463 563.00 <br />18 <br />Summary Total 563.00 <br />RIVERDALE EXT PV 92651 001 09402 7/7/2018 27465 891.50 <br />JUNE/JULY 18 <br />Summary Total 891.50 <br />COR INFILTRATION PV 92652 001 09605 7/7/2018 27621 1,250.00 <br />Summary Total 1,250.00 <br />Payment Amount 9,604.50 <br />