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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 />100469 STREICHER'S POLICE MISC AMMO PV 86958 001 09101 6/12/2017 11266724 266.88 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 266.88 <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount 266.88 <br />110313 SUMMIT FIRE PROTECTION INSPECT CITY HALL PV 86880 001 09101 6/1/2017 1191145 260.00 <br />SUMMIT FIRE PROTECTION Summary Total 260.00 <br />P 0 BOX 6205 INSPECT PARK RAMP PV 86881 001 09240 6/1/2017 1190978 225.00 <br />CAROL STREAM IL 60197-6205 Summary Total 225.00 <br />INSPECT CITY HALL PV 86882 001 09101 6/1/2017 1190976 600.00 <br />Summary Total 600.00 <br />INSPECTION -FIRE PV 86959 001 09101 6/1/2017 1191107 235.00 <br />STATION 2 <br />Summary Total 235.00 <br />2017 ANNUAL INSPECT PV 86960 001 09101 6/1/2017 1190979 260.00 <br />FIRE 2 <br />Summary Total 260.00 <br />Payment Amount 1,580.00 <br />100474 SUPERIOR STRIPING INC PAINT CURBS PV 87007 001 09101 6/13/2017 41900 <br />SUNWOOD/COR <br />SUPERIOR STRIPING INC Summary Total <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100485 TIMESAVER OFF SITE JUNE 17 MEETINGS PV 87008 001 09101 6/13/2017 M22995 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />103007 TRAF O TERIA SYSTEM CUSTOM PRINTED PV 86847 001 09101 5/31/2017 16224 <br />ENVELOPES <br />395.00 <br />395.00 <br />395.00 <br />804.38 <br />804.38 <br />804.38 <br />197.88 <br />TRAF 0 TERIA SYSTEM Summary Total <br />121 WEST ASH <br />197.88 <br />