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R04570 CITY OF RAMSEY <br /> Payment Control Groups <br /> Create ay1, <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004 V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> ff <br /> V <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment F <br /> Number Name/Mailing Address Message Ty Number Ihn Cc Date Number Amount <br /> Summary Total 69.88 <br /> AD CSO OFFICER PV 85617 001 09101 3/5/2017 465092 244.00 <br /> Summary Total 244.00 <br /> RFP-FERT/HERB PV 85618 001 09101 3/3/2017 464635 86.00 <br /> SERVICE <br /> Summary Total 86.00 <br /> RFP PORTABE PV 85699 001 09101 3/10/2017 466860 86.00 <br /> RESTROOMS <br /> Summary Total 86.00 <br /> Payment Amount 647.13 <br /> k <br /> f <br /> f <br /> f <br /> 100160 EH RENNER AND SONS INC PUMP TEST WELL PV 85698 001 09101 3/10/2017 000154490000 351.00 <br /> 449174 <br /> EH RENNER AND SONS INC Summary Total 351.00 <br /> 15688 JARVIS STREET <br /> ELK RIVER MN 55330 <br /> Payment Amount 351.00 <br /> 106624 EHLERS AND ASSOCIATES, RE:PLATINUM PV 85620 001 09230 3/10/2017 73036 215.00 <br /> INC PROPERTIES <br /> EHLERS&ASSOCIATES,INC Summary Total 215.00 <br /> 3060 CENTRE POINTE RE:LIFE FITNESS PV 85621 001 09215 3/10/2017 73035 275.00 <br /> DRIVE EXPAN <br /> ROSEVILLE MN 55113-1105 Summary Total 275.00 <br /> Payment Amount 490.00 <br /> 113651 ELECTRO WATCHMAN INC WORK AT FIRE STATION PV 85653 001 09101 3/7/2017 277554-02 105.68 <br /> 2 <br /> ELECTRO WATCHMAN INC SummaryTotal 105.68 <br /> ONE W WATER STREET SUITE 110 <br /> ST PAUL MN 55107 <br /> Payment Amount 105.68 <br /> 104267 ELITE SANITATION PORTABLE TOILET PV 85619 001 09101 3/7/2017 23833 99.50 <br /> RENTAL <br /> ELITE SANITATION Summary Total 99.50 <br /> PO BOX 526 <br /> ELK RIVER MN 55330 <br /> Payment Amount 99.50 <br />