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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 />205.67 <br />115071 NORTHLAND OCCUPATIONAL 2019 ANNUAL PV 94562 001 09101 12/3/2018 2398 250.00 <br />HEALTH CONSORTIUM DUES <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW DEC 2018 DRUG TESTS <br />SUITE 212 <br />RAMSEY MN 55303 <br />Summary Total <br />PV 94637 001 09101 12/11/2018 2443 <br />Summary Total <br />Payment Amount <br />250.00 <br />150.00 <br />150.00 <br />400.00 <br />110547 NORTHWEST LIGHTING MISC RAMP BULBS PV 94725 001 09240 12/12/2018 110172 281.61 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />746 CRAIG AVENUE MISC BULBS <br />TRACY MN 56175 <br />Summary Total 281.61 <br />PV 94726 001 09101 12/14/2018 110212 78.00 <br />Summary Total 78.00 <br />Payment Amount 359.61 <br />116726 PEARSON, DANIEL STRAW BALES- FIRE PV 94727 001 09101 11/20/2018 1824 <br />DEPT <br />DANIEL PEARSON Summary Total <br />12990 7TH AVENUE CIRCLE <br />ZIMMERMAN MN 55398 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />DEC 18 SERVICE/MISC <br />DEC 18 SERVICE/MISC <br />Payment Amount <br />210.00 <br />210.00 <br />210.00 <br />PV 94676 001 09101 12/3/2018 IN200-1019250 485.17 <br />PV 94676 002 09101 12/3/2018 IN200-1019250 690.16 <br />Summary Total 1,175.33 <br />Payment Amount <br />1,175.33 <br />107978 PREMIER COMMERCIAL HWY 10 NOV 18 PV 94677 001 09410 11/30/2018 6120 200.00 <br />PROPERTIES INC MANAGE. <br />PREMIER COMMERCIAL HWY 10 NOV 18 PV 94677 002 09410 11/30/2018 6120. 200.00 <br />PROPERTIES INC MANAGE. <br />299 COON RAPIDS BLVD NW HWY 10 NOV 18 PV 94677 003 09410 11/30/2018 6120 200.00 <br />#200 MANAGE. <br />COON RAPIDS MN 55433 HWY 10 NOV 18 PV 94677 004 09410 11/30/2018 6120 200.00 <br />MANAGE. <br />Summary Total <br />Payment Amount <br />800.00 <br />800.00 <br />