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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Payee <br />Number Name / Mailing Address <br />DLT SOLUTIONS INC <br />2411 DULLES CORNER PARK SUITE 800 <br />HERNDON VA20171 <br />Check Payment <br />Stub <br />Message <br />101185 DO ALL PRINTING COM INC SUMMER PROGRAM YARD <br />SIGNS <br />DRAW EVENT POSTERS <br />ON CALL BOOKS <br />BOY BANNER <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW ' <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100164 ELECTRIC SYSTEMS OF <br />ANOKA INC <br />ELECTRIC SYSTEMS OF ANOKA INC <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />SAFETY CAMP YARD <br />SIGNS <br />MOVIE IN PARK <br />STICKERS <br />ART FAIR YARD SIGNS <br />AD- BUNKER LK BLVD <br />UTL <br />AD- CRACKSEAL BIDS <br />2017 <br />TOWING CONTRACT BIDS <br />REPAIR SIREN 4 <br />. . Document . .... . . <br />Ty Number Itm Co <br />Summary Total <br />Payment Amount <br />PV 86825 001 09101 <br />Due <br />Date <br />6/7/2017 35967 <br />Summary Total <br />PV 86826 001 09101 6/9/2017 36001 <br />Summary Total <br />PV 86827 001 09601 6/12/2017 36012 <br />Summary Total <br />PV 86933 001 09230 6/9/2017 36035 <br />Summary Total <br />PV 86934 001 09290 6/9/2017 36014 <br />Summary Total <br />PV 86994 001 09101 6/9/2017 36011 <br />Summary Total <br />PV 86995 001 09101 6/9/2017 36010 <br />Summary Total <br />Payment Amount <br />PV 86858 001 09601 6/2/2017 496829 <br />Summary Total <br />PV 86859 001 09101 6/2/2017 496828 <br />Summary Total <br />PV 87012 001 09101 6/9/2017 499051 <br />Summary Total <br />Payment Amount <br />PV 86935 001 09101 6/1/2017 6538 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />3,067.77 <br />3,067.77 <br />71.65 <br />71.65 <br />96.00 <br />96.00 <br />65.15 <br />65.15 <br />45.00 <br />45.00 <br />59.00 <br />59.00 <br />90.00 <br />90.00 <br />143.30 <br />143.30 <br />570.10 <br />193.50 <br />193.50 <br />193.50 <br />193.50 <br />129.00 <br />129.00 <br />516.00 <br />2,972.68 <br />2,972.68 <br />