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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />RAMSEY MN 55303 <br />ATF/DM <br />Summary Total 350.00 <br />PV 79949 001 09101 1/7/2016 25078287 246.38 <br />Summary Total <br />Payment Amount <br />107691 DEPT EMPLOYMENT AND 2015 4TH QTR PV 79896 001 09702 1/11/2016 011116 <br />ECONOMIC DEVELOPMENT <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount <br />100158 ECM PUBLISHERS INC HEAR- ROAD EASEMENT PV 79951 001 09101 1/1/2016 290864 <br />246.38 <br />1,715.63 <br />85.91 <br />85.91 <br />85.91 <br />80.63 <br />ECM PUBLISHERS INC Summary Total 80.63 <br />4095 COON RAPIDS BLVD AD FIRE CHIE/ EMER PV 79952 001 09101 1/3/2016 291452 343.35 <br />MANAGE. <br />COON RAPIDS MN 55433 <br />Summary Total <br />Payment Amount <br />100170 EMERGENCY MEDICAL MISC GLOVES PV 79950 001 09101 1/6/2016 1792819 <br />PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />Payment Amount <br />343.35 <br />423.98 <br />318.20 <br />318.20 <br />318.20 <br />106790 ESRI, INC UPGRADE/LICENSE PV 79953 001 09101 1/7/2016 93079986 6,132.00 <br />ESRI, INC Summary Total 6,132.00 <br />FILE 54630 <br />LOS ANGLES CA 90074-4630 <br />113321 FACTORY MOTOR PARTS CO FUEL CAP 401 <br />Payment Amount <br />6,132.00 <br />PV 79954 001 09101 1/5/2016 6-1430544 15.55 <br />FACTORY MOTOR PARTS CO Summary Total 15.55 <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />15.55 <br />