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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 <br />Number Name / Mailing Address <br />RAMSEY MN 55303 <br />Stub <br />Message <br />101185 DO ALL PRINTING COM INC ART PROGRAMS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />NITE TO UNITE -DOOR <br />HANGERS <br />HAPPY DAYS YARD <br />SIGNS <br />2017 ANNUAL SUMMARY <br />REPORT <br />LLAMA STREET <br />JUNIPER RIDGE PH <br />NEISS PH <br />RUAN PH <br />106624 EHLERS AND ASSOCIATES, RE: AFFINTY DEV <br />INC AGREEMENT <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />116059 ELECTRO SIGNS AND <br />DESIGN LLC <br />ELECTRO SIGNS AND DESIGN INC <br />1680 99TH LANE NE SUITE C <br />BLAINE MN 55449 <br />CITY OF <br />RAMSEY/NORTHFORK <br />. . Document ..... .. Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 92500 001 09101 7/13/2018 40015 <br />Summary Total <br />PV 92501 001 09101 7/9/2018 39985 <br />Summary Total <br />PV 92637 001 09297 7/23/2018 40140 <br />Summary Total <br />Payment Amount <br />PV 92502 001 09101 7/6/2018 613695 <br />Summary Total <br />PV 92638 001 09804 7/20/2018 617023 <br />Summary Total <br />PV 92639 001 09804 7/20/2018 617022 <br />Summary Total <br />PV 92640 001 09804 7/20/2018 617024 <br />Summary Total <br />PV 92641 001 09804 7/20/2018 617025 <br />Summary Total <br />Payment Amount <br />PV 92503 001 09214 7/10/2018 77490 <br />Summary Total <br />PaymentAmount <br />PV 92504 001 09101 7/11/2018 1324 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />2,308.00 <br />67.50 <br />67.50 <br />245.04 <br />245.04 <br />212.40 <br />212.40 <br />524.94 <br />252.63 <br />252.63 <br />75.25 <br />75.25 <br />75.25 <br />75.25 <br />64.50 <br />64.50 <br />64.50 <br />64.50 <br />532.13 <br />360.00 <br />360.00 <br />360.00 <br />3,017.50 <br />3,017.50 <br />