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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Ittn Co Date Number Amount <br />100266 LOGIS NETWORK SEPT 16 PV 83900 001 09101 10/15/2016 42518 55.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 55.00 <br />5750 DULUTH STREET SEPT 16 SERVICES PV 83901 001 09101 9/30/2016 42382 11,377.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 11,377.00 <br />NETWORK- 9/10/16 PV 83902 001 09101 9/30/2016 42469 275.00 <br />Summary Total 275.00 <br />Payment Amount 11,707.00 <br />108208 METRO PRODUCTS INC MISC PARTS PV 83926 001 09101 10/27/2016 121428 138.91 <br />METRO PRODUCTS INC Summary Total 138.91 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 138.91 <br />100289 METRO SALES INC COPIER CONTRACT PV 83837 001 09101 10/21/2016 INV645845 1,059.00 <br />METRO SALES INC <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />106555 MINNEAPOLIS, CITY OF SEPT 16 TRANSACTIONS <br />Summary Total <br />Payment Amount <br />PV 83903 001 09101 10/17/2016 400451000509 <br />1,059.00 <br />1,059.00 <br />122.40 <br />MINNEAPOLIS FINANCE DEPT Summary Total 122.40 <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount 122.40 <br />104920 MINNESOTA HIGHWAY S. WIENER CLASS PV 83927 001 09101 10/27/2016 629430-5409 260.00 <br />SAFETY RESEARCH CNTR 38684 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 260.00 <br />720 FOURTH AVENUE SOUTH S. WIENER CLASS PV 83928 001 09101 10/27/2016 629430-5414 256.00 <br />38685 <br />ST CLOUD MN 56301-4498 <br />Summary Total <br />Payment Amount <br />256.00 <br />516.00 <br />100329 MN FALL MAINTENANCE FALL EXPO- 6 PV 83838 001 09101 10/13/2016 14100 150.00 <br />EXPO <br />