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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3218 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T . AIPACH Payment <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />Create Payment Control Groups <br />CASH IN BANK <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD MISC SUPPLIES <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL DRUG SCREEN/TESTING <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW QTR DOT 6 STAFF <br />SUITE 212 RADOM <br />RAMSEY MN 55303 <br />107244 NORTHLAND TRUST <br />SERVICES INC <br />BONDS 2012A <br />NORTHLAND TRUST SERVICES INC <br />150 SOUTH FIFTH STREET BONDS 2011 B <br />SUITE 3300 <br />MINNEAPOLIS MN 55402 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />RAMP BULBS <br />NORTHWEST LIGHTING SYSTEMS CO. <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />114134 PHASOR ELECTRIC COMPANY REPLACE 2 PD LIGHTS <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 _ <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />APR 21 SERVICE <br />Summary Total <br />PV 107341 001 09101 5/21/2021 201683 <br />Summary Total <br />Payment Amount <br />PV 107266 001 09101 5/20/2021 10695 <br />Summary Total <br />PV 107267 001 09101 5/20/2021 10 682 <br />Summary Total <br />Payment Amount <br />PV 107312 001 09339 4/13/2021 041321 <br />Summary Total <br />PV 107313 001 09340 4/13/2021 041321A <br />Summary Total <br />Payment Amount <br />PV 107268 001 09240 5/18/2021 121099 <br />Summary Total <br />Payment Amount <br />PV 107342 001 09101 5/21/2021 048236 <br />Summary Total <br />Payment Amount <br />PV 107343 001 09101 5/24/2021 200-1031061 <br />Summary Total <br />348.37 <br />304.56 <br />304.56 <br />652.93 <br />150.00 <br />150.00 <br />350.00 <br />350.00 <br />500.00 <br />178,506.26 <br />178,506.26 <br />17,868.75 <br />17,868.75 <br />196,375.01 <br />414.00 <br />414.00 <br />414.00 <br />275.00 <br />275.00 <br />275.00 <br />900.00 <br />900.00 <br />