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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 <br />Number Name / Mailing Address <br />Stub <br />Message <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />115007ITERIS, INC <br />ITERIS, INC <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />MISC OFFICE SUPPLIES <br />MISC FIRE STAT 2 <br />FEB 2016 SERVICES <br />CLEARPATH <br />WEATHER -MAR 16 <br />MAG LIGHT STICK/BAR <br />& CHAIN 01 <br />MAG LIGHT STICKBAR <br />& CHAIN 01 <br />MAG LIGHT STICK/BAR <br />& CHAIN 01 <br />OIL/FUEL FILTER <br />OIL/FUEL FILTER <br />MAYOR STROMMEN- <br />ANNUAL CONF <br />PV 80836 002 09101 3/21/2016 IN1121900 <br />Summary Total <br />PV 80941 001 09436 3/25/2016 IN1129248 <br />Summary Total <br />Payment Amount <br />PV 80771 001 09101 3/7/2016 030716 <br />Summary Total <br />Payment Amount <br />PV 80912 001 09101 4/1/2016 320100 <br />Summary Total <br />PaymentAmount <br />PV 80876 001 09101 3/24/2016 02-358100 <br />PV 80876 002 09101 3/24/2016 02-358100 <br />PV 80876 003 09101 3/24/2016 02-358100 <br />Summary Total <br />PV 80961 001 09101 4/4/2016 02-359576 <br />PV 80961 002 09101 4/4/2016 02-359576 <br />Summary Total <br />Payment Amount <br />PV 80837 001 09101 3/23/2016 234233 <br />Summary Total <br />Payment Amount <br />131.64 <br />199.63 <br />2,997.04 <br />2,997.04 <br />3,659.77 <br />800.00 <br />800.00 <br />800.00 <br />400.00 <br />400.00 <br />400.00 <br />33.98 <br />33.98 <br />9.99 <br />77.95 <br />22.74 <br />22.75 <br />45.49 <br />123.44 <br />130.00 <br />130.00 <br />130.00 <br />