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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 Co Date Number Amount <br />107844 IN TIME SERVICES INC IN TIME 1 RENEWAL <br />PV 86394 001 09101 4/30/2017 8595 3,600.00 <br />IN TIME SERVICES INC Summary Total 3,600.00 <br />1465 SLATER ROAD <br />P 0 BOX 5007 <br />FERNDALE WA 98248.5007 <br />Payment Amount <br />3,600.00 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 86464 001 09101 5/10/2017 IN1607771 138.39 <br />SOLUTIONS <br />INNOVATIVE OFFICE OFFICE SUPPLIES PV 86464 002 09101 5/10/2017 IN1607771 33.55 <br />SOLUTIONS <br />AB # 1004 OFFICE SUPPLIES PV 86464 003 09101 5/10/2017 IN1607771 78.08 <br />P O BOX 249004 OFFICE SUPPLIES PV 86464 004 09101 5/10/2017 IN1607771 22.76 <br />APPLE VALLEY MN 55124-9017 Summary Total 272.78 <br />Payment Amount 272.78 <br />106324 INSPECTRON INC APRIL 2017 SERVICE PV 86458 001 09101 5/9/2017 050917 6,900.00 <br />INSPECTRON INC Summary Total 6,900.00 <br />CODE COMPLIANCE MARCH 2017 SERVICE PV 86459 001 09101 5/9/2017 050917- MARCH 17 8,100.00 <br />INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 Summary Total 8,100.00 <br />ROSEMOUNT MN 55068 <br />Payment Amount 15,000.00 <br />100256 LANO EQUIPMENT INC OIL/AIR FILTER 690 PV 86395 001 09101 5/5/2017 02-440089 44.30 <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES RE: C. GARDNER <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Summary Total <br />Payment Amount <br />PV 86343 001 09702 5/1/2017 10970 <br />Summary Total <br />Payment Amount <br />44.30 <br />44.30 <br />139.12 <br />139.12 <br />139.12 <br />100266 LOGIS SHI-WINDOWS <br />PV 86396 001 09101 3/31/2017 43446 722.26 <br />