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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 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 Inn Co Date Number Amount <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 127.16 <br />P O BOX 270107 BINDERS PV 83896 001 09101 10/19/2016 IN1361129 14.28 <br />MINNEAPOLIS MN 55427-0107 Summary Total 14.28 <br />OFFICE SUPPLIES PV 83897 001 09101 10/25/2016 IN366759 <br />106324 INSPECTRON INC <br />SEPTEMBER 16 <br />SERVICES <br />Summary Total <br />Payment Amount <br />47.40 <br />47.40 <br />188.84 <br />PV 83834 001 09101 10/17/2016 1017I6 7,275.00 <br />INSPECTRON INC Summary Total 7,275.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />106719INTEREUM INC <br />INTEREUM INC <br />845 BERKSHIRE LANE NORTH <br />PLYMOUTH MN 55441 <br />100229 IPMA <br />IPMA <br />Payment Amount <br />TRAYS/RAIL PV 83835 001 09101 10/12/2016 123359 <br />Summary Total <br />Payment Amount <br />C. LASHER 2017 DUES PV 83898 001 09101 10/20/2016 23991-N5MOT6 <br />Summary Total <br />Payment Amount <br />7,275.00 <br />656.04 <br />656.04 <br />656.04 <br />149.00 <br />149.00 <br />149.00 <br />100256 LAND EQUIPMENT INC REAR VIEW MIRROR 686 PV 83899 001 09101 10/25/2016 02-398123 35.59 <br />LANO EQUIPMENT INC Summary Total 35.59 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 35.59 <br />100258 LEAGUE OF MINNESOTA MTGS-STROMMEN/ULRICH PV 83836 001 09101 10/18/2016 244912 45.00 <br />CITIES <br />LEAGUE OF MN CITIES MTGS-STROMMEN/ULRICH PV 83836 002 09101 10/I8/2016 244912 45.00 <br />FINANCE DEPT Sununary Total 90.00 <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />90.00 <br />