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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 />101185 DO ALL PRINTING COM INC LAND FOR SALE SIGNS PV 88221 001 09230 9/1/2017 36879 1,024.00 <br />DO ALL PRINTING COM INC Summary Total 1,024.00 <br />6360 HIGHWAY 10 NW 2017 HAPPY DAYS BIKE PV 88328 001 09297 9/5/2017 36897 45.00 <br />TOUR SIGN <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />45.00 <br />1,069.00 <br />111093 DOUGLAS KERR FINAL PAY ESTANDRIE PV 88314 001 09605 9/15/2017 092017 89,552.85 <br />UNDERGROUND LLC ST/164TH <br />DOUGLAS KERR UNDERGROUND LLC Summary Total 89,552.85 <br />PO BOX 85 <br />MORA MN 55051 <br />Payment Amount 89, 552.85 <br />100158 ECM PUBLISHERS INC JOB POSTING HURD PV 88184 001 09101 8/27/2017 523282 186.00 <br />ECM PUBLISHERS INC Summary Total 186.00 <br />4095 COON RAPIDS BLVD SEPT 12 HEARING PO PV 88222 001 09804 9/1/2017 525853 64.50 <br />115739 <br />COON RAPIDS MN 55433 Summary Total 64.50 <br />CONNEXUS PH PO PV 88223 001 09804 8/25/2017 522838 80.63 <br />115801 SHAW <br />Summary Total 80.63 <br />MOTORS ON 10 PH PV 88224 001 09804 8/25/2017 522837 96.75 <br />PO#115491 <br />Summary Total 96.75 <br />6451 170TH LN PH PO# PV 88225 001 09804 8/25/2017 522836 64.50 <br />115576 <br />Summary Total 64.50 <br />GOBERNATZ PH PO# PV 88226 001 09804 9/1/2017 525854 64.50 <br />115831 SHAW <br />Summary Total 64.50 <br />BITUMINIOUS OVERLAY PV 88227 001 09101 9/1/2017 525852 107.50 <br />BIDS <br />Summary Total 107.50 <br />2017 HAPPY DAYS STAR PV 88329 001 09297 9/3/2017 526195 153.00 <br />NEWS AD <br />Summary Total 153.00 <br />2017 HAPPY DAYS PV 88330 001 09297 8/31/2017 525171 210.00 <br />SHOPPER AD <br />