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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 />1LIPSKI <br />12/31/2016 <br />Check Payment <br />Payee Stub . . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Idn Co Date Number Amount <br />110568 GREEN VALLEY GREENHOUSE PERENNIALS FOR PARKS <br />GREEN VALLEY GREENHOUSE <br />6530 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />P 0 BOX 270107 <br />MINNEAPOLIS MN 55427-0107 <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />100259 LEAGUE OF MN CITIES RE: CLAIM C0024272 <br />INS TRUST <br />PV 83505 001 09101 9/20/2016 288161 <br />Summary Total <br />Payment Amount <br />PV 83475 001 09101 9/22/2016 IN1327201 <br />Summary Total <br />PV 83476 001 09101 9/23/2016 1N1329036 <br />Summary Total <br />Payment Amount <br />99.30 <br />99.30 <br />99.30 <br />150.19 <br />150.19 <br />75.73 <br />75.73 <br />225.92 <br />PV 83521 001 09702 9/30/2016 1484 1,000.00 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 1,000.00 <br />C/O BERKLEY RISK SERVICES INC <br />P O BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />1,000.00 <br />100266 LOGIS AUG 2016 SERVICES PV 83423 001 09101 8/31/2016 42275 11,377.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 11,377.00 <br />5750 DULUTH STREET NETWORK AUGUST 2016 PV 83424 001 09101 8/31/2016 42341 935.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 935.00 <br />Payment Atnount 12,312.00 <br />114282 LOUCKS ASSOCIATES AUGUST 16 SERVICES PV 83477 001 09230 9/8/2016 30933 580.00 <br />LOUCKS ASSOCIATES Summary Total 580.00 <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />Payment Amount 580.00 <br />100270 MACQUEEN EQUIPMENT INC KEYS PV 83425 001 09605 9/21/2016 P01640 8.71 <br />MACQUEEN EQUIPMENT INC Summary Total 8.71 <br />595 ALDINE STREET KEYS PV 83426 001 09605 9/27/2016 P01738 9.21 <br />