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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3440 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment instrument T A1P ACH Payment <br /> Pay Through Date 12/3112022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br /> 115071 NORTHLAND OCCUPATIONAL PV 114005 001 00999 6/22/2022 15089 480.00 <br /> HEALTH <br /> NORTHLAND OCCUPATIONAL HEALTH Summary Total 480.00 <br /> 7533 SUNWOOD DRIVE NW PV 114011 001 00999 6/23/2022 15104 50.00 <br /> SUITE 2'12 <br /> RAMSEY MN 55303 Summary Total 50.00 <br /> Payment Amount 530.00 <br /> 110547 NORTHWEST LIGHTING PV 114036 001 00999 6/13/2022 125368 357.00 <br /> SYSTEMS CO. <br /> NORTHWEST LIGHTING SYSTEMS CO. Summary Total 357.00 <br /> 736 CRAIG AVENUE <br /> TRACY MN 56175 <br /> Payment Amount 357.00 <br /> 114134 PHASOR ELECTRIC COMPANY PV 113907 001 00999 6/23/2022 049030 415.00 <br /> PHASOR ELECTRIC COMPANY Summary Total 415.00 <br /> 2160 108TH LANE NE <br /> BLAINE MN 55449 <br /> Payment Amount 415.00 <br /> 113444 PRECISE PV 114025 001 00999 6/27/2022 200-1037530 750.00 <br /> PRECISE Summary Total 750.00 <br /> 501 EAST CLIFF ROAD SUITE 100 <br /> BURNSVILLE MN 55337 <br /> Payment Amount 750.00 <br /> 107978 PREMIER COMMERCIAL 6781 Hwy 10 Prop PV 114060 001 00999 6130/2022 8284 600.00 <br /> PROPERTIES INC Mgmt <br /> PREMIER COMMERCIAL PROPERTIES INC Summary Total 600.00 <br /> 299 COON RAPIDS BLVD NW 6781 Hwy 10 Prop PV 114061 001 00999 5/31/2022 8232 600.00 <br /> #200 Mgmt <br /> COON RAPIDS MN 55433 Summary Total 600.00 <br /> Payment Amount 1,200.00 <br /> 112545 SHI PV 114022'001 00999 6/27/2022 1315445720 7,476.00 <br /> SHI INTERNATIONAL CORP. Summary Total 7,476.00 <br /> P 0 BOX 952121 <br />