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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3233 <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 12/31/2021 <br />Payee Stub .. Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />7533 SUNWOOD DRIVE NW PRE EMPLOY TESTING PV 107704 001 09101 6/11/2021 10946 150.00 <br />SUITE 212 <br />RAMSEY MN 55303 Summary Total 150.00 <br />PRE EMPLOY TESTING PV 107705 001 09101 6/15/2021 10978 50.00 <br />Summary Total 50.00 <br />PRE EMPLY DRUG PV 107811 001 09101 6/22/2021 11063 50.00 <br />SCREEN <br />Summary Total 50.00 <br />Payment Amount 450.00 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 107837 001 09101 6/24/2021 121495 562.00 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. . <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />JUNE 2021 SERVICE <br />Summary Total <br />Payment Amount <br />PV 107838 001 09101 6/30/2021 992682572 <br />PV 107838 002 09101 6/30/2021 992682572 <br />PV 107838 003 09101 6/30/2021 992682572 <br />PV 107838 004 09101 6/30/2021 992682572 <br />PV 107838 005 09101 6/30/2021 992682572 <br />PV 107838 006 09101 6/30/2021 992682572 <br />PV 107838 007 09101 6/30/2021 992682572 <br />PV 107838 008 09101 6/30/2021 992682572 <br />PV 107838 009 09101 6/30/2021 992682572 <br />PV 107838 010 09101 6/30/2021 992682572 <br />PV 107838 011 09101 6/30/2021 992682572 <br />Summary Total <br />Payment Amount <br />MAY 2021 SERVICE PV 107839 001 09101 6/28/2021 200-1031566 <br />SummaryTotal <br />Payment Amount <br />562.00 <br />562.00 <br />71.41 <br />31.73 <br />39.66 <br />150.72 <br />23.80 <br />91.23 <br />35.68 <br />104.24 <br />81.74 <br />92.69 <br />51.50 <br />774.40 <br />774.40 <br />900.00 <br />900.00 <br />900.00 <br />113737 RATWIK ROSZAK AND MAY 21 PV 107708 001 09101 5/31/2021 68989 2,770.27 <br />MALONEY PA SERVICES/RETA1NER <br />RATWIK ROSZAK AND MAY 21 PV 107708 002 09101 5/31/2021 68989 90.00 <br />MALONEY PA ' SERVICES/RETAINER <br />