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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 />Summary Total 983.25 <br />Payment Amount 3,365.92 <br />101185 DO ALL PRINTING COM INC MAYORS FOR MONARCHS PV 86574 001 09101 5/18/2017 35754 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />PaymentAmount <br />106565 DRYDEN EXCAVATING <br />DRYDEN EXCAVATING <br />6700 VIKING BLVD NW <br />ANOKA MN 55303 <br />100158 ECM PUBLISHERS INC <br />161 ST STREET DRAIN <br />REPAIR <br />161ST STREET DRAIN <br />REPAIR <br />PV 86575 001 09101 5/24/2017 052417 <br />PV 86575 002 09101 5/24/2017 052417 <br />Summary Total <br />Payment Amount <br />ORD-17-04 IRRIGATION PV 86502 001 09101 5/12/2017 489544 <br />SYSTEMS <br />18.90 <br />18.90 <br />18.90 <br />15,000.00 <br />30,982.00 <br />45,982.00 <br />45,982.00 <br />64.50 <br />ECM PUBLISHERS INC Summary Total 64.50 <br />4095 COON RAPIDS BLVD STONE BROOK HEARING PV 86675 001 09804 5/19/2017 491524 80.63 <br />COON RAPIDS MN 55433 Summary Total 80.63 <br />RE: DANNER'S CABINET PV 86676 001 09804 5/19/2017 491523 69.88 <br />HEARING <br />Summary Total 69.88 <br />RE: SUNWOOD DRIVE PV 86725 001 09435 5/19/2017 491522 204.25 <br />Summary Total 204.25 <br />RE: ALPINE RECON. PV 86726 001 09435 5/19/2017 491521 193.50 <br />Summary Total 193.50 <br />Payment Amount 612.76 <br />100169 EMERGENCY APPARATUS WORK ON LADDER 21 PV 86677 001 09101 4/20/2017 91710 1,789.11 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 1,789.11 <br />7512 4TH AVENUE WORK ON LADDER 21 PV 86678 001 09101 5/18/2017 93183 401.72 <br />LINO LAKES MN 55014 Summary Total 401.72 <br />Payment Amount 2,190.83 <br />