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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3053 <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 />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />100354 NEWMAN SIGNS INC SIGN MATERIAL <br />NEWMAN SIGNS INC <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount <br />483.76 <br />PV 102188 001 09101 6/10/2020 TRFINV021874 189.04 <br />Summary Total <br />Payment Amount <br />189.04 <br />189.04 <br />114239 NORTH AMERICAN SAFETY SAFETY VESTS PV 102189 001 09101 6/9/2020 INV51475 162.34 <br />NORTH AMERICAN SAFETY Summary Total 162.34 <br />326 S. ASH STREET <br />BELLE PLAINE MN 56011 <br />Payment Amount 162.34 <br />100988 NORTHERN SAFETY AMBER LIGHTS PV 102212 001 09101 6/9/2020 50540 91.64 <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY Summary Total 91.64 <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount 91.64 <br />115232 NORTHERN TECHNOLOGIES RIVERSTONE 4TH PV 102190 001 09804 5/23/2020 34913 1,474.65 <br />LLC APR/MAY 2020 <br />NORTHERN TECHNOLOGIES LLC Summary Total 1,474.65 <br />3522 4TH AVENUE S <br />FARGO ND 58103 <br />Payment Amount 1,474.65 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY SCREENING PV 102044 001 09101 6/1/2020 6785 50.00 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br />7533 SUNWOOD DRIVE NW PRE EMPLOY SCREENING PV 102045 001 09101 6/1/2020 6790 50.00 <br />SUITE 212 <br />RAMSEY MN 55303 Summary Total 50.00 <br />PRE EMPLOY SCREENING . PV 102046 001 09101 6/1/2020 '6767 50.00 <br />Summary Total <br />50.00 <br />