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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2911 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />MTI DISTRIBUTING INC <br />SDS 12-1900 HUB BOLT <br />Summary Total 18.04 <br />PV 97843 001 09101 7/22/2019 1225050-00 328.75 <br />P 0 BOX 86 Summary Total 328.75 <br />MINNEAPOLIS MN STUD DRIVERS PV 97844 001 09101 7/22/2019 1225079-00 21.00 <br />55486-1900 <br />100354 NEWMAN SIGNS INC <br />NEWMAN SIGNS INC <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Summary Total <br />Payment Amount <br />MISC SIGN SUPPLIES PV 97845 001 09101 7/23/2019 TRFINV013354 <br />Summary Total <br />SIGN MATERIAL PV 97942 001 09101 7/26/2019 TRFINV013488 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Summary Total <br />Payment Amount <br />21.00 <br />367.79 <br />1,063.65 <br />1,063.65 <br />1,305.49 <br />1,305.49 <br />2,369.14 <br />PV 97761 001 09101 7/10/2019 195702 380.83 <br />NORTHERN SANITARY SUPPLY CO Summary Total 380.83 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 97813 001 09101 7/24/2019 195869 456.71 <br />MINNEAPOLIS MN 55433 Summary Total 456.71 <br />Payment Amount 837.54 <br />115232 NORTHERN TECHNOLOGIES JUNE 19 HARVEST EST PV 97762 001 09804 7/6/2019 31911 1,954.50 <br />LLC 2ND ADD <br />NORTHERN TECHNOLOGIES LLC Summary Total 1,954.50 <br />3522 4TH AVENUE S FORD BROOK ESTATES PV 97814 001 09435 7/6/2019 31909 1,856.76 <br />JUNE 19 <br />FARGO ND 58103 Summary Total 1,856.76 <br />AFFINITY JUNE 2019 PV 97815 001 09804 7/6/2019 31916 1,282.25 <br />Summary Total 1,282.25 <br />BUNKER LK BLVD JUNE PV 97816 001 09437 7/6/2019 31920 577.00 <br />19 <br />Summary Total <br />Payment Amount <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY SCREEN PV 97943 001 09101 8/2/2019 4133 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />577.00 <br />