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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 KSCHMIDT <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 />2619 COON RAPIDS BLVD NW #101 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />107691 DEPT EMPLOYMENT AND UNEMPL FEES Q2 2017 PV 87356 001 09702 7/10/2017 07102017 <br />ECONOMIC DEVELOPMENT <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount <br />101185 DO ALL PRINTING COM INC DRAW EVENT POSTERS PV 87291 001 09101 7/5/2017 36267 <br />245.86 <br />313.18 <br />313.18 <br />313.18 <br />48.00 <br />DO ALL PRINTING COM INC Summary Total 48.00 <br />6360 HIGHWAY 10 NW FOAM CORE DISPLAY PV 87292 001 09230 6/28/2017 36247 30.00 <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />COLE ADDITION <br />PH#115739 <br />Summary Total <br />PaymentAmount <br />PV 87234 001 09804 6/23/2017 503474 <br />Summary Total <br />RIVERSTONE DEV PH PV 87235 001 09804 6/23/2017 503475 <br />#115626 <br />ESTATES OF SILVER <br />OAK PH #115 <br />7214 167TH TERR <br />FENCE <br />PEARSON PLACE <br />HEARING <br />ANOKA CTY <br />UNION/THIELING <br />PUMA ST HEARING <br />PUMA ST HEARING <br />Summary Total <br />PV 87236 001 09804 6/23/2017 503476 <br />Summary Total <br />PV 87237 001 09804 6/23/2017 503477 <br />Summary Total <br />PV 87238 001 09804 6/23/2017 503478 <br />Summary Total <br />PV 87316 001 09101 6/30/2017 505594 <br />30.00 <br />78.00 <br />75.25 <br />75.25 <br />96.75 <br />96.75 <br />134.38 <br />134.38 . <br />64.50 <br />64.50 <br />102.13 <br />102.13 <br />107.50 <br />Summary Total 107.50 <br />PV 87317 001 09804 6/30/2017 505593 51.06 <br />PV 87317 002 09804 6/30/2017 505593 51.07 <br />Summary Total <br />PROJ 17-04 BIDS C/O PV 87318 001 09400 7/7/2017 507889 <br />102.13 <br />193.50 <br />