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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Inn Co Date Number Amount <br />ELK RIVER MN 55330 Summary Total 104.27 <br />Payment Amount 1,480.74 <br />100125 COUNTRYSIDE PRINTING NOV/DEC RAMSEY PV 83884 001 09101 10/21/2016 34316 5,484.50 <br />INC RESIDENT <br />COUNTRYSIDE PRINTING Summary Total 5,484.50 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount 5,484.50 <br />113734 CURT KRIENS RAIN GARDEN/CURB CUT PV 83885 001 09605 10/10/2016 101016 <br />CONSTRUCTION <br />CURT KRIENS CONSTRUCTION Summary Total 2,875.00 <br />15740 AZURITE COURT <br />RAMSEY MN 55303 <br />Payment Amount 2,875.00 <br />110736 DASH MEDICAL GLOVES INC GLOVES PV 83824 001 09290 10/17/2016 INV102I066 70.90 <br />2,875.00 <br />DASH MEDICAL GLOVES INC GLOVES PV 83824 002 09290 10/17/2016 INV1021066 70.90 <br />9635 S. FRANKLIN DRIVE GLOVES PV 83824 003 09290 10/17/2016 INV1021066 302.60 <br />FRANKLIN WI 53132 Summary Total 444.40 <br />Payment Amount 444.40 <br />100141 DAVE PERKINS WATER MAIN REPAIR PV 83886 001 09601 10/14/2016 25996 7,418.00 <br />CONTRACTING INC <br />DAVE PERKINS CONTRACTING INC Summary Total 7,418.00 <br />19745 NOWTHEN BLVD N\V <br />ANOKA MN 55303-9655 <br />Payment Amount 7,418.00 <br />113306 DEFINITIVE TECHNOLOGY PRINTER CONTRACT PV 83887 001 09101 10/22/2016 INVI33965 228.64 <br />SOLUTIONS INC OCT/NOV 16 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 228.64 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 228.64 <br />