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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3136 <br />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 />MOBILE VEHICLE INTEGRATION Summary Total 95.00 <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />115375 MUTT MITT REFILL MUTT MITT PV 104603 001 09101 11/16/2020 376296 <br />BAGS <br />MUTT MITT Summary Total <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />Payment Amount <br />115167 NET TRANSCRIPTS INC OCT 20 PV 104604 001 09101 10/30/2020 NT170 <br />TRANSCRIPTIONS <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100988 NORTHERN SAFETY LED FLASHER <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY <br />5708 UPPER 147TH STREET ill! SUITE 107 <br />APPLE VALLEY MN 55124 <br />PV 104582 001 09101 11/17/2020 51389 <br />Summary Total <br />Payment Amount <br />95.00 <br />1,299.83 <br />1,299.83 <br />1,299.83 <br />106.60 <br />106.60 <br />106.60 <br />200.47 <br />200.47 <br />200.47 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 104583 001 09101 11/12/2020 200308 346.03 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 346.03 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 104607 001 09101 11/25/2020 200401 352.83 <br />MINNEAPOLIS MN 55433 Summary Total 352.83 <br />Payment Amount 698.86 <br />115232 NORTHERN TECHNOLOGIES RAMSEY MUNI PLAZA PV 104626 001 09805 8/31/2020 36167B 1,875.00 <br />LLC <br />NORTHERN TECHNOLOGIES LLC Summary Total 1,875.00 <br />3522 4TH AVENUE S OCT/NOV 20 VARIOLITE PV 104627 001 09402 11/14/2020 37319 4,239.00 <br />ST RECON <br />FARGO ND 58103 Summary Total 4,239.00 <br />OCT/NOV 20 I NVERN ESS PV 104628 001 09605 11/14/2020 37318 507.10 <br />