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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2017 <br />Payee <br />Number Name / Mailing Address <br />108066 PACT CHARTER SCHOOL <br />PACT CHARTER SCHOOL <br />7250 EAST RAMSEY PARKWAY <br />RAMSEY MN 55303 <br />112824 PARKPLACE STUDIO <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />114134 PHASOR ELECTRIC COMPANY <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Stub <br />Message <br />JULY 2017 SERVICES <br />JULY 2017 SERVICES <br />JULY 2017 SERVICES <br />JULY 2017 SERVICES <br />JULY 2017 SERVICES <br />GYM RENTAL-ZUMBA <br />CLASSES <br />RAMSEY MARKETING <br />PHOTOS <br />RAMSEY MARKETING <br />PHOTOS <br />PD PHOTOS <br />REPLACE PED SIGNS <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />SEPT 17 BILLING <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. , Document .......Due <br />Ty Number Itm Co Date <br />PV 88632 001 09601 8/12/2017 170757 <br />PV 88632 002 09601 8/12/2017 170757 <br />PV 88632 003 09601 8/12/2017 170757 <br />PV 88632 004 09601 8/12/2017 170757 <br />PV 88632 005 09601 8/12/2017 170757 <br />Summary Total <br />Payment Amount <br />PV 88756 001 09101 10/17/2017 101717 <br />Summary Total <br />Payment Amount <br />PV 88633 001 09101 10/2/2017 100217 <br />PV 88633 002 09101 10/2/2017 100217 <br />Summary Total <br />PV 88634 001 09101 9/28/2017 092817 <br />Summary Total <br />Payment Amount <br />PV 88635 001 09101 9/29/2017 045554 <br />Summary Total <br />Payment Amount <br />PV 88757 001 09101 9/30/2017 992440947 <br />PV 88757 002 09101 9/30/2017 992440947 <br />PV 88757 003 09101 9/30/2017 992440947 <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />88757 004 09101 <br />88757 005 09101 <br />88757 006 09101 <br />88757 007 09101 <br />88757 008 09101 <br />88757 009 09101 <br />88757 010 09101 <br />9/30/2017 992440947 <br />9/30/2017 992440947 <br />9/30/2017 992440947 <br />9/30/2017 992440947 <br />9/30/2017 992440947 <br />9/30/2017 992440947 <br />9/30/2017 992440947 <br />Invoice <br />Number <br />Payment <br />Amount <br />2,549.02 <br />2,549.02 <br />2,549.02 <br />2,549.02 <br />2,549.03 <br />12,745.11 <br />13,834.44 <br />85.00 <br />85.00 <br />85.00 <br />1,375.00 <br />1,375.00 <br />2,750.00 <br />2,369.00 <br />2,369.00 <br />5,119.00 <br />151.50 <br />151.50 <br />151.50 <br />117.41 <br />26.68 <br />32.02 <br />181.45 <br />32.02 <br />90.73 <br />37.36 <br />108.22 <br />86.29 <br />105.96 <br />