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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2993 <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 12/31/2020 <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />NORTHLAND OCCUPATIONAL HEALTH <br />Summary Total 100.00 <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount 100.00 <br />110547 NORTHWEST LIGHTING MISC BULBS <br />PV 100411 001 09101 1/16/2020 115235 105.00 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 105.0016.00 <br />746 CRAIG AVENUE MISC TUBE LIGHTS PV 100412 001 09101 1/16/2020 115234 <br />TRACY MN 56175 <br />Summary Total 16.00 <br />Payment Amount 121.00 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />113241 RANGER CHEVROLET <br />RANGER CHEVROLET <br />1502 E. HOWARD STREET <br />HIBBING MN 55746 <br />113737 RATVVIK ROSZAKAND <br />MALONEY PA <br />RATWIK ROSZAKAND <br />MALONEY PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH DEC 19 SERVICES PV 100499 001 09101 12/31/2019 65806 <br />MINNEAPOLIS MN 55402 Summary Total <br />Payment Amount <br />DEC 19 SERVICE PV 100497 001 09101 1/29/2020 200-1024384 <br />825.00 <br />Summary Total 825.00 <br />Payment Amount <br />20 CHEVY SILVERADO <br />611 <br />20 CHEVY SILVERADO <br />611 <br />20 CHEV TAHOE 573 <br />FIRE <br />825.00 <br />PV 100413 001 09601 1/28/2020 9988680 17,381.00 <br />PV 100413 002 09601 1/28/2020 9988680 17,381.00 <br />Summary Total <br />PV 100464 001 09101 1/22/2020 25243 <br />Summary Total <br />Payment Amount <br />RETAINER DEC 2019 PV 100498 001 09605 12/31/2019 65805 <br />RETAINER DEC 2019 - PV 100498 002 09605 12/31/2019 65805 <br />Summary Total <br />34,762.00 <br />37,121.16 <br />37,121.16 <br />71,883.16 <br />391.50 <br />2,745.50 <br />3,137.00 <br />500.00 <br />500.00 <br />3,637.00 <br />115583 SANDARIN, BARBARA <br />YOGA 1-16,23 <br />&30-2020 <br />PV 100465 001 09101 1/16/2020 011620 135.00 <br />