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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />12/31/2018 <br />Payee Stub <br />Number Name / Mailing Address Message <br />SPONSOR THANK YOUS <br />115887 DVS RENEWAL <br />DVS RENEWAL <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />112765 E L K MECHANICAL HVAC <br />INC <br />SPONSOR BANNER - <br />THANK YOU <br />MSC HAPPY DAYS <br />NO PARKING SIGNS 48 <br />TAB RENEWAL 334 <br />CENTRAL PARK - <br />FURNACE REPAIR <br />E L K MECHANICAL HVAC INC <br />6361 SUNFISH LAKE COURT SUITE 100 <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />PROSECUTION JULY <br />2018 <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC <br />PH AURELIOS <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD ELECTION ACCURACY <br />TEST <br />COON RAPIDS MN 55433 <br />ELECTION NOTICE <br />TIF DISCLOSURE <br />.. Document . .... . . Due <br />Ty Number Itm Co Date <br />PV 92772 001 09230 7/30/2018 40206 <br />Summary Total <br />PV 92773 001 09230 7/30/2018 40213 <br />Summary Total <br />PV 92893 001 09297 8/6/2018 40329 <br />Summary Total <br />PV 92973 001 09101 8/10/2018 40390 <br />Summary Total <br />Payment Amount <br />PV 93005 001 09101 8/21/2018 082118 <br />Summary Total <br />Payment Amount <br />PV 92975 001 09101 8/17/2018 081518 <br />Summary Total <br />Payment Amount <br />PV 92774 001 09101 7/31/2018 07 2018 <br />Summary Total <br />PaymentAmount <br />PV 92894 001 09101 7/27/2018 619260 <br />Summary Total <br />PV 92895 001 09101 8/3/2018 621143 <br />Summary Total <br />PV 92896 001 09101 8/3/2018 621142 <br />Summary Total <br />PV 92937 001 09201 8/10/2018 622988 <br />Invoice <br />Number <br />Payment <br />Amount <br />48.00 <br />48.00 <br />45.00 <br />45.00 <br />973.35 <br />973.35 <br />159.71 <br />159.71 <br />1,472.31 <br />11.00 <br />11.00 <br />11.00 <br />229.00 <br />229.00 <br />229.00 <br />5,941.67 <br />5,941.67 <br />5,941.67 <br />64.50 <br />64.50 <br />26.88 <br />26.88 <br />322.50 <br />322.50 <br />39.78 <br />