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1 <br /> i <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> I <br /> i <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> I <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> i <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> I <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> CHRIS CURTIS Summary Total 10.00 <br /> i <br /> Payment Amount 10,00 <br /> 107603 DAHLBERG,NICHOLAS REIMBURSE TRAIN- PV 83961 001 09101 11/9/2016 110916 8.73 <br /> LUNCH <br /> NICHOLAS DAHLBERG Summary Total 8.73 <br /> Payment Amount 8.73 <br /> 113446 DAKOTA COUNTY FINANCIAL 2016 EBRIEFING PV 84083 001 09101 11/8/2016 00022722 828.00 <br /> SERVICES <br /> DAKOTA COUNTY FINANCIAL SERVICES Summary Total 828.00 <br /> 1590 HIGHWAY 55 <br /> HASTINGS MN 55033 <br /> Payment Amount 828.00 <br /> 111818 DEANO'S COLLISION WORK ON SQUAD 343 PV 83960 001 09101 10/28/2016 45889 945.60 <br /> SPECIALISTS INC <br /> DEANO'S COLLISION WORK ON SQUAD 343 PV 83960 002 09101 10/28/2016 45889 115.60 <br /> SPECIALISTS INC <br /> 11063 173RD AVENUE Summary Total 1,061.20 <br /> ELK RIVER MN 55330 <br /> Payment Amount 1,061.20 <br /> 106565 DRYDEN EXCAVATING REPAIR 142ND/ARGON PV 83962 001 09601 11/1/2016 110116 7,200.00 <br /> ST <br /> DRYDEN EXCAVATING Summary Total 7,200.00 <br /> 6700 VIKING BLVD NW <br /> ANOKA MN 55303 <br /> Payment Amount 7,200,00 <br /> 100158 ECM PUBLISHERS INC OLD MUNI DEMO BIDS PV 83963 001 09412 10/28/2016 424504 225.75 <br /> ECM PUBLISHERS INC Summary Total 225.75 <br /> 4095 COON RAPIDS BLVD REC PROGRAM INTERN PV 83964 001 09101 11/6/2016 427088 244.00 <br /> AD <br /> COON RAPIDS MN 55433 Summary Total 244,00 <br /> NOTICE OF ELECTION PV 84035 001 09101 11/4/2016 426622 134.38 <br /> Summary Total 134.38 <br /> ORD-RENTAL LICENSE PV 84036 001 09101 10/28/2016 424506 80.63 <br /> Summary Total 80.63 <br />