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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 12/31/2018 <br />Payee Stub . Document . ... .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />300 LINDBERGH DRIVE SOUTH Summary Total 11,258.64 <br />LITTLE FALLS MN 56345-1598 <br />Payment Amount <br />11,258.64 <br />100266 LOGIS JAN 18 PV 90730 001 09101 1/31/2018 44825 12,975.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />5750 DULUTH STREET JAN 18 SYSTEM <br />DEVELOP-MISC <br />GOLDEN VALLEY MN 55422-4036 <br />Summary Total <br />PV 90731 001 09101 1/31/2018 44931 <br />12,975.00 <br />14,070.00 <br />Summary Total 14,070.00 <br />18 ANNUAL NETWORK PV 90732 001 09101 1/31/2018 44958 4,065.00 <br />WELLNESS <br />SYS DEV SPECIAL <br />ASSES/PIMS <br />Summary Total <br />PV 90733 001 09101 1/15/2018 44906 <br />Summary Total <br />Payment Amount <br />100268 LRRWMO CITY OF ANOKA ESC DEP 03-07 TOWN PV 90631 001 09214 2/22/2018 395 <br />CENTER <br />LRRWMO CITY OF ANOKA Summary Total <br />2015 - 1STAVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />4,065.00 <br />5,425.00 <br />5,425.00 <br />36,535.00 <br />153.00 <br />153.00 <br />153.00 <br />100270 MACQUEEN EQUIPMENT INC DIRT SHOE ASSY PD 90632 001 09101 3/27/2018 P11138 311.79- <br />RETURN <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />2018 ELGIN STREET <br />SWEEPER <br />Summary Total 311.79- <br />PV 90692 001 09605 3/6/2018 E00448 205,743.00 <br />Summary Total <br />Payment Amount <br />205,743.00 <br />205,431.21 <br />100273 MALLOY MONTAGUE AUDIT SERVICES THRU PV 90693 001 09101 3/7/2018 43558 3,315.00 <br />KARNOWSKI RADOSEVIC 2/28/18 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 3,315.00 <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />3,315.00 <br />