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CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />E <br />• <br />C C <br />E o <br />> E <br />A! Q <br />NCO <br />CO N <br />N 01 <br />115071 NORTHLAND <br />OCCUPATIONAL HEALTI- <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />0 O 0 0 0 0 <br />O O O N 0 O03 O co0 0 <br />O o 0 0 0 (V rn <br />N CMO CO co <br />N <br />N Z <br />N <br />O <br />O <br />O r <br />O d <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />'t <br />N <br />N O <br />Q QO N <br />N <br />. Document ...... . <br />0 <br />E <br />E <br />Z <br />H <br />rn <br />CO m <br />N <br />• <br />M <br />• • <br />.a <br />a <br />•• 0 <br />• <br />• <br />• m <br />• a) <br />o m <br />> Z <br />a <br />• <br />.• <br />• .00 <br />. E <br />•z <br />Summary Total <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />PV 123595 001 00999 <br />115071 NORTHLAND OCCUPATIONAL <br />2 <br />J <br />w <br />2 <br />N <br />LO <br />O O V <br />O O 0 N <br />N N CO <br />7 V V V <br />N N N N <br />0 0 O O <br />N N N N <br />NN 0) <br />a m m <br />I--- CO I— rn F- rn <br />o Z o Z' o <br />E O CO E O (CI <br />O <br />: o 0 0 <br />CO O CO n CO <br />(0 � <br />CO CO <br />N N <br />> > <br />a a <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />PV 123615 001 <br />Summary Total <br />Payment Amoun <br />PV 123623 001 00999 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />Summary Total <br />NORTHWEST LIGHTING SYSTEMS CO. <br />2/14/2024 132493 <br />PV 123765 001 <br />736 CRAIG AVENUE <br />Summary Total <br />TRACY MN 56175 <br />Payment Amount <br />110480 OPUS 21 MANAGEMENT <br />PV 123590 001 00999 <br />Inv# 240113 <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />SOLUTIONS <br />Summary Total <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />