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t <br /> j <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <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 Number Itm Cc Date Number Amount 4; <br /> I <br /> 100158 ECM PUBLISHERS INC VAC EASEMENT PV 85498 001 09804 2/17/2017 460109 59.13 <br /> ECM PUBLISHERS INC Summary Total 59.13 <br /> 4095 COON RAPIDS BLVD REZONE-PUBLIC HEAR. PV 85499 001 09804 2/17/2017 460108 69.88 <br /> COON RAPIDS MN 55433 Summary Total 69.88 <br /> Payment Amount 129.01 <br /> k <br /> li <br /> 100993 EMBEDDED SYSTEMS,INC REPAIR SIREN I PV 85500 001 09101 2/23/2017 34192 150.00 <br /> EMBEDDED SYSTEMS,INC Summary Total 150.00 <br /> 11931 HWY#65 NE <br /> BLAINE MN 55434 4 <br /> Payment Amount 150.00 <br /> Gs <br /> k <br /> f, <br /> 108737 EMERGENCY AUTOMOTIVE CONSOLE BRACKET PV 85457 001 09101 2/28/2017 DL022817-21 90.25 <br /> TECHNOLOGY INC <br /> t!i <br /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 90.25 <br /> 2755 GENEVA AVE N FACEPLATE CONSOLE PV 85458 001 09101 3/2/2017 DL022817-21A 91.55 <br /> RADIO <br /> OAKDALE MN 55128 Summary Total 91.55 <br /> Payment Amount 181.80 r' <br /> r <br /> 104205 EXPRESS SIGNS INC BUSINESS EXPO SIGN PV 85401 001 09230 2/22/2017 INV-1986 725.00 <br /> N <br /> RENTAL <br /> EXPRESS SIGNS INC Summary Total 725.00 <br /> PO BOX 475 <br /> ANOKA MN 55303 <br /> Payment Amount 725.00 <br /> k <br /> is <br /> 113321 FACTORY MOTOR PARTS CO AIR FILTER-664 PV 85402 001 09101 2/22/2017 6-1467024 12.71 <br /> j+ <br /> FACTORY MOTOR PARTS CO Summary Total 12.71 <br /> BIN 139107 ROTORS 343 PV 85403 001 09101 2/23/2017 1-5187678 238.50 <br /> P O BOX 9107 Summary Total 238.50 <br /> MINNEAPOLIS MN BRAKES 343 PV 85404 001 09101 2/23/2017 6-1467085 289.20 <br /> 55480-9107 <br /> Summary Total 289.20 <br /> SPLASHWASH PV 85405 001 09101 2/24/2017 6-1467190 11.94 <br />