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k <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> 1 <br /> Originator JLIPSKI <br /> Payment Instrument Payment <br /> >' <br /> Pay Through Date 12/31/2017 <br /> i <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number IUu Cc Date Number Amount <br /> BRONTO SOFTWARE INC Summary Total 3,650.00 <br /> 33344 COLLECTION CENTER DRIVE <br /> CHICAGO IL 60693-0333 <br /> Payment Amount 3,650.00 <br /> 100306 BUREAU OF CRIMINAL CJDN ACCESS OCT/DEC PV 84760 001 09101 12/31/2016 00000368683 390.00 <br /> APPREHENSION 16 <br /> BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br /> MNJIS SECTION-ATTEN:KIM LACEK <br /> 1430 MARYLAND AVENUE EAST <br /> sT PAUL MN 55106 <br /> Payment Amount 390.00 <br /> 106854 CDWG INC 3 HARD DRIVES PV 84812 001 09101 12/28/2016 GKK1744 179.52 <br /> CDWG INC Summary Total 179.52 <br /> 75 REMITTANCE DRIVE SUITE 1515 <br /> CHICAGO IL 60675-1515 <br /> Payment Amount 179.52 <br /> 114549 CHET S SHOES INC BOOTS-LIND PV 84761 001 09101 12/27/2016 34678 150.00 <br /> CHET S SHOES INC Summary Total 150.00 <br /> 8870 RENDOVA STREET NE <br /> CIRCLE PINES MN 55014 <br /> Payment Amount 150.00 <br /> 104676 CITY HEIGHTS INC DEC 16 RAMP WINDOWS PV 84813 001 09240 1/6/2017 15524 2,300.00 <br /> WASHED <br /> CITY HEIGHTS INC SummaryTotal 2,300.00 <br /> 2804 5TH AVENUE NORTH CITY HALL WINDOWS PV 84814 001 09101 1/6/2017' 15523 4,445.00 <br /> WASHED <br /> ANOKA MN 55303 Summary Total 4,445.00 <br /> FF I WINDOWS WASHED PV 84815 001 .09101 1/6/2017 15525 295.00 <br /> Summary Total 295.00 <br /> Payment Amount 7,040.00 <br /> 108228 COBORN'S INC RE:ROSSUM FUNERAL PV 84816 001 09101 12/19/2016 121916 37.49 <br /> COBORN'S INC Summary Total 37.49 <br /> 1921 COBORN BLVD <br /> ST CLOUD MN 56301 <br /> Payment Amount <br />