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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106065 DIVERSIFIED TEXTURING , 12 TAGS ENGRAVED PCS PV 83122 001 09101 8/29/2016 423 <br />AND ENGRAVING <br />60.00 <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total 60.00 <br />1609 99TH LANE NE 19 PCS NAMEPLATES PV 83123 001 09101 8/29/2016 422 190.00 <br />BLAINE MN 55449-4430 Summary Total 190,00 <br />Payment Amount 250.00 <br />108454 DIXON, JERAD TRAINING DIXON/HESSE <br />PV 82909 001 09101 8/17/2016 081716 117.77 <br />JERAD DIXON Summary Total 117.77 <br />TRAINING PV 83147 001 09101 9/7/2016 090716 29.89 <br />REIMBURSEMENT <br />TRAINING PV 83147 002 09101 9/7/2016 090716 47.41 <br />REIMBURSEMENT <br />Summary Total <br />Payment Amount <br />77.30 <br />195.07 <br />101185 DO ALL PRINTING COM INC 2016 EDA GOLF EVENT PV 82910 001 09230 8/15/2016 33088 60.00 <br />POSTERS <br />DO ALL PRINTING COM INC Summary Total 60.00 <br />6360 HIGHWAY 10 NW BUS OF THE YR BANNER PV 83084 001 09230 8/29/2016 33205 46.00 <br />16 <br />RAMSEY MN 55303 Summary Total 46.00 <br />5K SIGNS- HAPPY DAYS PV 83085 001 09297 8/30/2016 33228 214.00 <br />100158 ECM PUBLISHERS INC <br />Summary Total 214.00 <br />HAPPY DAYS POSTERS PV 83086 001 09297 8/29/2016 33204 240.00 <br />Summary Total 240.00 <br />HAPPY DAYS -YOUTH PV 83087 001 09297 8/31/2016 33230 1,235.62 <br />SHIRTS <br />Summary Total 1,235.62 <br />HAPPY DAYS TEES PV 83088 001 09297 8/31/2016 33229 1,543.52 <br />Summary Total 1,543.52 <br />PaymentAmount 3,339.14 <br />AUG 23 HEAR- <br />ANDERSON DAHLEN <br />PV 82913 001 09804 8/12/2016 392140 75.25 <br />ECM PUBLISHERS INC Summary Total 75.25 <br />4095 COON RAPIDS BLVD AUG 23- HEAR HAMRE <br />PV 82914 001 09101 8/12/2016 392141 64.50 <br />