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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 />LINKS AT NORTHFORK Summary Total 6,579.77 <br />9333 -ALPINE DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />6,579.77 <br />100266 LOGIS NETWORK THRU 7/15 • PV 87974 001 09101 7/31/2017 43923 86.25 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />5750 DULUTH STREET JULY 2017 SERVICES <br />Summary Total 86.25 <br />PV 87975 001 09101 7/31/2017 43947 12,372,00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 12,372.00 <br />7/29/17 NETWORK PV 88087 001 09101 8/23/2017 44052 115.00 <br />Summary Total <br />PaymentAmount <br />115.00 <br />12,573.25 <br />114282 LOUCKS ASSOCIATES RAMSEY COR AREA PV 87976 001 09214 8/10/2017 32247 5,257.00 <br />MASTER PLANNIN <br />LOUCKS ASSOCIATES Summary Total 5,257.00 <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />Payment Amount 5,257.00 <br />100283 MENARDS COON RAPIDS BATTERIES/ZIPLOC PV 88023 001 09101 8/22/2017 53747 16.96 <br />MENARDS COON RAPIDS Summary Total 16.96 <br />3045 MAIN STREET TAPE PV 88024 001 09101 8/22/2017 53688 36.75 <br />COON RAPIDS MN 55433 Summary Total 36.75 <br />Payment Amount 53.71 <br />100284 MENARDS ELK RIVER PAPER TOWELS/NAILS PV 87977 001 09601 8/15/2017 38855 36.10 <br />MENARDS ELK RIVER Summary Total 36.10 <br />19521 EVANS STREET NW GLASS WIPES/WATER PV 87978 001 09101 8/12/2017 38664 28.87 <br />ELK RIVER MN 55330-1077 Summary Total 28.87 <br />CHAINSAW/MISC PV 87979 001 09101 8/15/2017 38852 412.26 <br />Summary Total 412.26 <br />BROOM/FBR GL/RAIN PV 88021 001 09601 8/18/2017 39091 72.65 <br />SUIT <br />Summary Total 72.65 <br />SCREWDRIVER SET/FAN PV 88022 001 09602 8/17/2017 38997 57.83 <br />Summary Total 57.83 <br />Payment Amount 607.71 <br />