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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 Itm Co Date Number Amount <br />INTEGRITY PLUMBING AND MECHANICAL INC Summary Total 300.00 <br />19664 IRONTON CIRCLE NW <br />ELK RIVER MN 55330 <br />107478 INTELLIGENT PRODUCTS MUTT MITTS REFILL <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />101247 INTERSTATE BATTERIES AUTO BATTERIES <br />COON RAPIDS <br />Payment Amount <br />PV 79926 001 09101 12/28/2015 213106A <br />Summary Total <br />Payment Amount <br />PV 79965 001 09101 1/12/2016 1901202001934 <br />300.00, <br />745.79 <br />745.79 <br />745.79 <br />421.90 <br />INTERSTATE BATTERIES COON RAPIDS Summary Total 421.90 <br />33578TH STREET EAST <br />BLOOMINGTON MN 55420 <br />115007 ITERIS, INC DEC 2015 SERVICE <br />ITERIS, INC <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />100256 LANO EQUIPMENT INC CARB FOR POLE SAW <br />PaymentAmount <br />421.90 <br />PV 79889 001 09101 1/4/2016 319432 400.00 <br />Summary Total <br />Payment Amount <br />400.00 <br />400.00 <br />PV 79966 001 09101 1/6/2016 02-347814 45.40 <br />LANO EQUIPMENT INC Summary Total 45.40 <br />6140 HIGHWAY 10 NW STIHL POLE SAW PV 79967 001 09101 1/7/2016 02-348024 506.96 <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES T. NELSON <br />INS TRUST <br />Summary Total <br />Payment Amount <br />506.96 <br />552.36 <br />PV 79890 001 09702 12/31/2015 123115 27.99 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 27.99 <br />C/0 BERKLEY RISK SERVICES INC <br />P0BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />27.99 <br />