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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i <br /> 1 <br /> Bank Account 00002224 CASH IN BANK <br /> <b <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 a <br /> r <br /> Payee . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 262.50 <br /> 100125 COUNTRYSIDE PRINTING BUSINESS CARDS PV 85997 001 09101 4/4/2017 34617 <br /> 118.00 <br /> INC <br /> COUNTRYSIDE PRINTING BUSINESS CARDS PV 85997 002 09101 4/4/2017 34617 <br /> 236.00 <br /> 6250 BUNKER LAKE BLVD NW Summary Total 354.00 <br /> SUITE 113 RAMSEY RECYCLER PV 85998 001 09604 417/2017 34620 1,998.80 <br /> Summary Total 1,998.80 <br /> RAMSEY MN 55303 <br /> PaymentAmount 2,352.80 <br /> I <br /> e; <br /> 101185 DO ALL PRINTING COM INC SAFETY PV 85911 001 09101 4/7/2017 35307 20.00 <br /> ii <br /> JACKET-EMBROID. <br /> NIELSEN <br /> DO ALL PRINTING COM INC Summary Total 20.00 <br /> 6360 HIGHWAY 10 NW <br /> RAMSEY MN 55303 <br /> PaymentAmount 20.00 <br /> is <br /> 113540 DUSTY'S DRAIN CLEANING WORK AT FIRE PV 85948 001 09101 4/7/2017 5883 275.00 <br /> STATION 1 <br /> I; <br /> DUSTY'S DRAIN CLEANING Summary Total 275.00 <br /> P O BOX 262 <br /> ST FRANCIS MN 55070 <br /> PaymentAmount 275.00 <br /> G <br /> 100158 ECM PUBLISHERS INC AD-TEMP SEASONALS PV 85949 001 09101 3/31/2017 474396 228.75 <br /> ECM PUBLISHERS INC Summary Total 228.75 <br /> 4095 COON RAPIDS BLVD <br /> COON RAPIDS MN 55433 <br /> PaymentAmount 228.75 <br /> EI: <br /> 104267 ELITE SANITATION PORTABLE TOILET PV 85912 001 09101 4/7/2017 23844 54.00 <br /> RENTAL <br /> ELITE SANITATION Summary Total 54.00 <br /> PO BOX 526 <br /> ELK RIVER MN 55330 <br /> PaymentAmount 54.00 <br /> 100170 EMERGENCY MEDICAL FIRE-MISC SUPPLIES PV 85999 001 09101 4/3/2017 1897842 193.76 <br /> PRODUCTS INC <br />