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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> l <br /> i <br /> Batik Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> r <br /> Originator JLIPSKI <br /> i <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> Payee . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> e <br /> r Amount <br /> Number Name/Mailing Address Message Ty Number Ihn C0 Date Numb <br /> 4204 PILLSBURY AVENUE S <br /> MINNEAPOLIS MN 55409 <br /> f <br /> Payment Amount 1,150.00 <br /> i <br /> 100297 CENTERPOINT ENERGY 6701 HIGHWAY 10 PV 85568 001 09410 3/9/2017 6011580-5 MARCH 17 247.58 <br /> CENTERPOINT ENERGY Summary Total 247.58 <br /> P O BOX 4671 7550 SUNWOOD DR NW PV 85569 001 09101 3/9/2017 6702493-5 MAR 17 2,831.99 <br /> HOUSTON TX 77210-4671 Summary Total 2,831.99 <br /> MARCH 2017 14515 E PV 85650 001 09601 3/9/2017 8782239-1 MAR 17 105.24 <br /> TOWN CENTER <br /> Summary Total 105.24 <br /> 15050 ARMSTRONG BLVD PV 85681 001 09101 3/9/2017 5914352-9 MAR 17 279.48 <br /> Summary Total 279.48 <br /> 5650 ALPINE DR NW PV 85682 001 09101 3/9/2017 5961540-1 MAR 17 42221 <br /> i <br /> Summary Total 422.21 <br /> i <br /> Payment Amount 3,886.50 <br /> 108228 COBORN'S INC RE:P MILLER PV 85570 001 09101 2/24/2017 103127838 36.36 <br /> COBORN'S INC Summary Total 36.36 <br /> 1921 COBORN BLVD <br /> ST CLOUD MN 56301 <br /> Payment Amount 36.36 <br /> 100120 CONTINENTAL RESEARCH MACHO MANGO PV 85651 001 09101 3/13/2017 446910-CRC-1 90.00 <br /> CORP <br /> CONTINENTAL RESEARCH CORP Summary Total 90.00 <br /> PO BOX 15204 <br /> ST LOUIS MO 63110 <br /> Payment Amount 90.00 <br /> 100125 COUNTRYSIDE PRINTING EDA BUS EXPO 17 POST PV 85683 001 09230 3/15/2017 34585 1,000.00 <br /> INC CARDS <br /> COUNTRYSIDE PRINTING Summary Total 1,000.00 <br /> 6250 BUNKER LAKE BLVD NW <br /> SUITE 113 <br /> RAMSEY MN 55303 <br /> Payment Amount 1,000.00 <br /> 100127 CROW RIVER FARM MISC SUPPLIES PV 85571 001 09101 3/9/2017 182985 27,63 <br />