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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 <br />Stub . . Document....... Due ,Invoice Payment <br />Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 43.70 <br />AB # 1004 OFFICE SUPPLIES PV 90527 001 09101 2/23/2018 IN1947436 122.25 <br />P O BOX 249004 OFFICE SUPPLIES PV 90527 002 09101 . 2/23/2018 IN1947436 356.38 <br />APPLE VALLEY MN OFFICE SUPPLIES PV 90527 003 09101 2/23/2018 IN1947436 77.95 <br />55124-9017 <br />OFFICE SUPPLIES PV 90527 004 09101 2/23/2018 IN1947436 77.95 <br />Summary Total 634.53 <br />OFFICE SUPPLIES PV 90528 001 09101 2/23/2018 IN1947953 561.39 <br />Summary Total 561.39 <br />STAMP PADS PV 90529 001 09101 3/1/2018 IN 1953968 10.51 <br />SummaryTotal <br />Payment Amount <br />10.51 <br />1,250.13 <br />115007ITERIS, INC MARCH 2018 SERVICE PV 90530 001 09101 3/1/2018 324877 400.00 <br />ITERIS, INC Summary Total 400.00 <br />P 0 BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />Payment Amount 400.00 <br />116212 JACOBSMA, WENDY PHOTO CONTEST WINNER PV 90491 001 09101 2/27/2018 022718 100.00 <br />WENDY JACOBSMA Summary Total 100.00 <br />14641 NEON STREET NW <br />• RAMSEY MN 55303 <br />PaymentAmount 100.00 <br />115408 KRIS ENGINEERING INC MISC PARTS PV 90531 001 09101 2/22/2018 29606 2,840.92 <br />KRIS ENGINEERING INC Summary Total 2,840.92 <br />