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F <br /> i <br /> K4 <br /> t <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> r, <br /> Originator JLIPSKI <br /> k <br /> Payment Instrument Check Payment <br /> k <br /> Pay Through Date 12/31/2017 <br /> F <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> li <br /> 101185 DO ALL PRINTING COM INC BUS EXPO 17 POSTERS PV 85837 001 09230 3/27/2017 35174 48.00 <br /> t <br /> ti <br /> DO ALL PRINTING COM INC Summary Total 48.00 <br /> 6360 HIGHWAY 10 NW BUS EXPO 2017 FLYERS PV 85838 001 09230 3/23/2017 35149 89.00 <br /> RAMSEY MN 55303 Summary Total 89.00 <br /> Payment Amount 137.00 <br /> i' <br /> G <br /> i <br /> 100158 ECM PUBLISHERS INC AD-SEASONAULEAD PV 85752 001 09101 3/19/2017 469718 228.75 <br /> SEASONAL <br /> ECM PUBLISHERS INC Summary Total 228.75 ;= <br /> 4095 COON RAPIDS BLVD SWPPP 2017 MTG PV 85753 001 09605 3/24/2017 471703 107.50 <br /> COON RAPIDS MN 55433 Summary Total 107.50 <br /> r° <br /> RE:ROEDER VARIANCE PV 85839 001 09804 3/24/2017 471705 75.25 <br /> Summary Total 75.25 <br /> HEAR-HOMESTEAD ROAD PV 85840 001 09804 3/24/2017 471704 96.75 <br /> Summary Total 96.75 <br /> IRRIG.HEAR PV 85841 001 09101 3/24/2017 471706 59.13 <br /> Summary Total 59.13 <br /> AD BUS EXPO 2017 PV 85842 002 09230 3/31/2017 474397 170.00 <br /> r <br /> i <br /> Summary Total 170.00 I. <br /> Payment Amount 737.38 <br /> 100993 EMBEDDED SYSTEMS,INC WORK ON SIREN 4 PV 85802 001 09101 3/20/2017 34208 400.00 <br /> r <br /> t <br /> i <br /> EMBEDDED SYSTEMS,INC Summary Total 400.00 <br /> 11931 HWY#65 NE <br /> BLAINE MN 55434 <br /> Payment Amount 400,00 <br /> 106962 F I R E ICEIWATER RESCUE PV 85803 001 09101 3/15/2017 2349 1,100.00 <br /> 3/15//17 <br /> F I R E Summary Total 1,100.00 <br /> P O BOX 810 WILDLAND URBAN INTER PV 85804 001 09101 3/5/2017 2323 800.00 <br /> 3/8/17 <br /> 36015 ECHO DRIVE Summary Total 800.00 <br /> CROSSLAKE MN 56442 <br /> PaymentAmount 1,900.00 <br />