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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 12/31/2019 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 95778 001 09101 2/26/2019 111140 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount <br />750.00 <br />321.81 <br />321.81 <br />321.81 <br />110480 OPUS 21 MANAGEMENT FEB 2019 SERVICE PV 95718 001 09601 3/3/2019 190212 122.81 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT FEB 2019 SERVICE PV 95718 002 09601 3/3/2019 190212 122.81 <br />SOLUTIONS <br />680 COMMERCE DRIVE FEB 2019 SERVICE PV 95718 003 09601 3/3/2019 190212 122.81 <br />SUITE 160 <br />WOODBURY MN 55125 FEB 2019 SERVICE PV 95718 004 09601 3/3/2019 190212 122.81 <br />FEB 2019 SERVICE PV 95718 005 09601 3/3/2019 190212 122.79 <br />Summary Total 614.03 <br />Payment Amount 614.03 <br />116828OSTERHUS, MICHELLE PHOTO CONTEST 1ST PV 95719 001 09101 3/5/2019 030519 50.00 <br />NATURE/ANIMA <br />MICHELLE OSTERHUS <br />100384 PLAISTED COMPANIES INC ROAD SAND <br />PLAISTED COMPANIES INC <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />FEB 2019 SERVICE <br />FEB 2019 SERVICE <br />FEB 2019 SERVICE <br />FEB 2019 SERVICE <br />FEB 2019 SERVICE <br />FEB 2019 SERVICE <br />FEB 2019 SERVICE <br />Summary Total <br />Payment Amount <br />50.00 <br />50.00 <br />PV 95779 001 09101 3/1/2019 26530 1,655.06 <br />Summary Total <br />Payment Amount <br />PV 95720 001 09101 2/28/2019 992539296 <br />PV 95720 002 09101 2/28/2019 992539296 <br />PV 95720 003 09101 2/28/2019 992539296 <br />1,655.06 <br />1,655.06 <br />82.16 <br />36.52 <br />45.64 <br />PV 95720 004 09101 2/28/2019 992539296 173.45 <br />PV 95720 005 09101 2/28/2019 992539296 27.39 <br />PV 95720 006 09101 2/28/2019 992539296 104.98 <br />PV 95720 007 09101 2/28/2019 992539296 41.08 <br />