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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 ]LIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> j <br /> . . . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 102954 LITTLE FALLS MACHINE MISC PARTS PV 84621 001 09101 12/15/2016 00059228 66,99 <br /> INC <br /> LITTLE FALLS MACHINE INC SummaryTotal 66,99 <br /> 300 LINDBERGH DRIVE SOUTH <br /> LITTLE FALLS MN 56345.1598 <br /> Payment Amount <br /> 66.99 <br /> 100266 LOGIS NOV 16 SERVICES PV 84563 001 09101 11/30/2016 42694 11,377.00 <br /> LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 11,377.00 <br /> 5750 DULUTH STREET <br /> GOLDEN VALLEY MN 55422-4036 <br /> Payment Amount 11,377.00 <br /> 100270 MACQUEEN EQUIPMENT INC BLADES PV 84623 001 09101 12/22/2016 P03297 788.40 <br /> MACQUEEN EQUIPMENT INC Summary Total 788.40 <br /> 595 ALDINE STREET <br /> ST PAUL MN 55104 <br /> Payment Amount 788.40 <br /> 115537 MCGRUFF STUFF MCGRUFF PLUSH DOLL PV 84499 001 09101 12/1/2016 10752 119.70 s <br /> is <br /> MCGRUFF STUFF Summary Total 119,70 <br /> 35246 US HIGHWAY 19 N k 208 <br /> PALM HARBOR FL 34684 <br /> Payment Amount 119.70 <br /> 111999 MEADOW CREEK BUILDERS RE:LAND SWAP PV 84500 001 09412 12/13/2016 121316 9,282.13 <br /> INC AGREEMENT <br /> MEADOW CREEK BUILDERS INC Summary Total 9,282,13 <br /> 6382 BALSAM LANE <br /> MAPLE GROVE MN 55369 <br /> Payment Amount 9,282.13 <br /> 100284 MENARDS ELK RIVER MISC SUPPLIES PV 84564 001 09101 12/6/2016 21617 93.84 <br /> MENARDS ELK RIVER Summary Total 93.84 s <br /> 19521 EVANS STREET NW SNOWBLOWER PV 84565 001 09101 12/16/2016 22281 499,00 <br /> ELK RIVER MN 55330.1077 Summary Total 499.00 <br /> 1\41SC SUPPLIES PV 84646 001 09602 12/21/2016 22607 181.38 <br />