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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> t <br /> r <br /> Bank Account 00002224 CASH IN BANK <br /> Version <br /> LOGIS004V <br /> r <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 Ihn Co Date Number Amount <br /> MISC SUPPLIES PV 84398 001 09101 11/30/2016 9293348356 83.92 <br /> Summary Total 83.92 <br /> Payment Amount 1,147.10 <br /> 114100 GREAT WESTERN SUPPLY BARRICADE TAPE PV 84371 001 09101 11/16/2016 90M9515494 480.21 <br /> POWERED BY PROFORMA <br /> GREAT WESTERN SUPPLY POWERED BY PROFORMA Summary Total 480.21 <br /> G <br /> P O BOX 640814 <br /> CINCINNATI OH 45264-0814 <br /> Payment Amount 480.21 <br /> 108628 GROVE NURSERY TREES PV 84242 001 09101 11/3/2016 27138700 4,335.00 <br /> GROVE NURSERY Summary Total 4,335.00 <br /> 9650 TRAIL HAVEN ROAD <br /> CORCORAN MN 55340 <br /> Payment Amount 4,335.00 <br /> 100209 HAKANSON ANDERSON ASSOC OLD MUNI DEMO PV 84243 001 09412 11/16/2016 37177 3,202.50 <br /> INC <br /> HAKANSON ANDERSON ASSOC INC Summary Total 3,202.50 <br /> 3601 THURSTON AVENUE <br /> ANOKA MN 55303-1063 <br /> Payment Amount 3,202,50 <br /> r <br /> 104027 INK WIZARDS INC SHIRTS/EMBROIDERY PV 84399 001 09101 12/2/2016 72569 97.40 <br /> INK WIZARDS INC Summary Total 97.40 <br /> F <br /> 9958 HIGHWAY 10 NW G <br /> ELK RIVER MN 55330 <br /> Payment Amount 97,40 <br /> i <br /> 112475 INNOVATIVE OFFICE MISC SUPPLIES PV 84244 001 09101 11/18/2016 IN 1400381 4,965.00 <br /> SOLUTIONS <br /> i== <br /> INNOVATIVE OFFICE SOLUTIONS Summary Total 4,965.00 <br /> ABN 1004 MISC FRAMES PV 84245 001 09101 11/18/2016 IN 1398655 41.26 <br /> P O BOX 249004 Summary Total 41.26 <br /> APPLE VALLEY MN MISC SUPPLIES PV 84246 001 09101 11/15/2016 IN 1392991 130.91 <br /> 55124-9017 <br /> Summary Total 130.91 <br /> MISC SUPPLIES PV 84247 001 09101 11/15/2016 IN 1392990 118,96 h <br />