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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2876 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />A/P ACH Payment <br />Stub <br />Message <br />CASH IN BANK <br />. . Document ...... . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />100988 NORTHERN SAFETY <br />TECHNOLOGY <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC WORK ON 557 <br />BUILD 571 19 TAHOE <br />TO SPECS <br />RESPONDER LIGHTS <br />NORTHERN SAFETY TECHNOLOGY <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />MISC SUPPLIES <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD BRUSH CORE/BEARING <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY <br />HEALTH BARR/BEAVER <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />RAMP BULBS <br />PV 96757 001 09101 4/25/2019 85378 <br />Summary Total <br />PV 96829 001 09101 5/2/2019 85909 <br />Summary Total <br />Payment Amount <br />PV 96831 001 09101 5/13/2019 1905072 <br />Summary Total <br />PV 96832 001 09101 5/13/2019 1905075 <br />Summary Total <br />PaymentAmount <br />PV 96798 001 09101 5/13/2019 48190 <br />Summary Total <br />PaymentAmount <br />PV 96796 001 09101 5/13/2019 195085 <br />Summary Total <br />PV 96797 001 09101 5/13/2019 195084 <br />Summary Total <br />PaymentAmount <br />PV 96724 001 09101 5/13/2019 3446 <br />Summary Total <br />Payment Amount <br />PV 96807 001 09240 5/14/2019 112044 <br />Payment <br />Amount <br />52.66 <br />52.66 <br />110.53 <br />110.53 <br />163.19 <br />336.25 <br />336.25 <br />4,986.29 <br />4,986.29 <br />5,322.54 <br />205.05 <br />205.05 <br />205.05 <br />319.89 <br />319.89 <br />129.04 <br />129.04 <br />448.93 <br />100.00 <br />100.00 <br />100.00 <br />538.67 <br />NORTHWEST LIGHTING SYSTEMS CO. <br />• Summary Total <br />538.67 <br />