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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3034 <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 Itm Co Date Number Amount <br />Payment Amount 1,351.08 <br />100354 NEWMAN SIGNS INC SIGN SUPPLIES PV 101507 001 09101 4/23/2020 TRFINV020606 463.85 <br />NEWMAN SIGNS INC Summary Total 463.85 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount 463.85 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 101508 001 09101 4/24/2020 198635 321.35 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 321.35 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 321.35 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY SCREEN PV 101538 001 09101 4/29/2020 6553 50.00 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount 50.00 <br />110547 NORTHWEST LIGHTING MISC LIGHTING PV 101480 001 09240 4/20/2020 116422 258.00 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 258.00 <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount 258.00 <br />112421 PERRILL ROWAY WEB MAY 2020 PV 101570 001 09101 5/1/2020 251287 200.00 <br />PERRIL Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />APRIL 2020 SERVICE <br />APRIL 2020 SERVICE <br />APRIL 2020 SERVICE <br />Payment Amount <br />PV 101569 001 09101 4/30/2020 992613111 <br />PV 101569 002 09101 4/30/2020 992613111 <br />PV 101569 003 09101 4/30/2020 992613111 <br />200.00 <br />93.86 <br />41.72 <br />52.15 <br />