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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 1 <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 24.50 j <br />P O BOX 270107 OFFICE SUPPLIES , PV 80493 001 09101 2/19/2016 IN 1088186 13.15 <br />MINNEAPOLIS MN OFFICE SUPPLIES PV 80493 002 09101 2/19/2016 IN 1088186 • 81.51 <br />55427-0107 <br />OFFICE SUPPLIES <br />VARIDESK/MISC <br />106324 INSPECTRON INC JAN 2016 SERVICES <br />PV 80493 003 09101 2/19/2016 IN 1088186 48.36 <br />Summary Total 143.02 <br />PV 80534 001 09101 2/26/2016 IN1097706 2,600.00 <br />Summary Total <br />Payment Amount <br />2,600.00 <br />2,767.52 <br />PV 80395 001 09101 2/12/2016 021216 2,600.00 <br />INSPECTRON INC Summary Total 2,600.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />2,600.00 <br />106049 INTERNATIONAL CODE R. JARSON MEMBERSHIP PV 80469 001 09101 2/23/2016 3084215 135.00 <br />COUNCIL <br />INTERNATIONAL CODE COUNCIL Summary Total 135.00 <br />Payment Amount <br />135.00 <br />115007 ITERIS, INC FEB 16 WEATHER PV 80535 001 09101 3/1/2016 319881 400.00 <br />FORECAST <br />ITERIS, INC Summary Total 400.00 <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />Payment Amount 400.00 <br />100258 LEAGUE OF MINNESOTA B. WESTBY WORKSHOPS <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />SAFETY & LOSS G. <br />RIEMER <br />PV 80396 001 09101 2/11/2016 232168 20.00 <br />Summary Total <br />PV 80494 001 09101 2/24/2016 233119 <br />20.00 <br />20.00 <br />Summary Total 20.00 <br />Payment Amount <br />40.00 <br />100266 LOGIS JAN 16 BILLING PV 80397 001 09101 1/31/2016 41296 11,213.00 <br />