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i <br /> { <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> f <br /> I <br /> 4 <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> i <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> . . . . . .. Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message _TY <br /> Number _Itm <br /> Co Date Number Amount <br /> �IiII <br /> INSPECTRON INC Summary Total 4,600.00 <br /> i' <br /> CODE COMPLIANCE INSPECTIONS i! <br /> 15120 CHIPPENDALE AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount 4,600.00 <br /> 115007 ITERIS,INC MARCH 17 WEATHER PV 85849 001 09101 4/1/2017 322653 400.00 <br /> FORECAST <br /> i' <br /> ITERIS,INC Summary Total 400.00 <br /> P O BOX 842123 <br /> LOS ANGELES CA 90084-2123 <br /> PaymentAmount 400.00 <br /> t' <br /> 100256 LANO EQUIPMENT INC DRIVE TUBE ASSY. PV 85762 001 09101 3/20/2017 02-421687 30.68 <br /> LANG EQUIPMENT INC Summary Total 30.68 <br /> 6140 HIGHWAY 10 NW BLOWER-PARKS PV 85807 001 09101 3/22/2017 02-422052 222.28 <br /> ANOKA MN 55303 Summary Total 222.28 <br /> e <br /> F <br /> Payment Amount 252.96 <br /> 100258 LEAGUE OF MINNESOTA STORM WATER PV 85763 001 09605 3/1/2017 253589 965.00 <br /> CITIES COALITION <br /> is <br /> LEAGUE OF MN CITIES Summary Total 965.00 <br /> I <br /> FINANCE DEPT ANNUAL CONE S. PV 85808 001 09101 3/28/2017 254400 130.00 <br /> STROMMEM <br /> 145 UNIVERSITYAVE WEST Summary Total 130.00 <br /> ST PAUL MN 55103-2044 <br /> Payment Amount 1,095.00 <br /> 102954 LITTLE FALLS MACHINE UNDERBODY LIFT PV 85850 001 09101 3/28/2017 00060444 557.75 <br /> INC <br /> LITTLE FALLS MACHINE INC Summary Total 557.75 <br /> 300 LINDBERGH DRIVE SOUTH <br /> LITTLE FALLS MN 56345-1598 <br /> Payment Amount 557.75 <br /> 100266 LOGIS FEB 2017 SERVICES PV 85764 001 09101 2/28/2017 43200 11,767.00 <br /> LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 11,767.00 <br /> 5750 DULUTH STREET HARD DRIVE/ADMIN PV 85765 001 09101 2/28/2017 43271 64.84 <br /> CHARGE <br />