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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 />12/31/2018 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TOILET <br />DUSTY'S DRAIN CLEANING <br />22590 RUM RIVER BLVD NW <br />ST FRANCIS MN 55070 <br />114363 EAGLE TREE SERVICE <br />TREE WORK 170TH <br />TRAIL <br />Summary Total <br />Payment Amount <br />PV 93421 001 09101 8/28/2018 082818 <br />139.00 <br />139.00 <br />500.00 <br />EAGLE TREE SERVICE Summary Total 500.00 <br />8637 225TH AVENUE NW <br />NOWTHEN MN 55330 <br />100155 EARL F ANDERSEN INC BACKBOARD- PARKS <br />EARL F ANDERSEN INC <br />19784 KENRICK AVENUE <br />LAKEVILLE MN 55044-7636 <br />Payment Amount <br />500.00 <br />PV 93268 001 09101 8/22/2018 0118224 644.50 <br />Summary Total 644.50 <br />Payment Amount 644.50 <br />116175 ECKBERG LAMMERS PROSECUTION AUG 18 PV 93265 001 09101 8/31/2018 08 2018 5,679.39 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 5,679.39 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount 5,679.39 <br />100158 ECM PUBLISHERS INC PH GR VALLEY GRN HUS PV 93266 001 09804 8/24/2018 626391 69.88 <br />ECM PUBLISHERS INC Summary Total 69.88 <br />4095 COON RAPIDS BLVD PH CREES MINISTRY PV 93267 001 09804 8/24/2018 626392 80.63 <br />COON RAPIDS MN 55433 Summary Total 80.63 <br />BIDS -SUNFISH LK PV 93379 001 09805 9/7/2018 630142 225.75 <br />PARKING LOT <br />Summary Total 225.75 <br />HAPPY DAYS AD PV 93380 001 09297 9/9/2018 630462 150.00 <br />106624 EHLERS AND ASSOCIATES, PAYGO JULY 2018 <br />INC <br />Summary Total 150.00 <br />Payment Amount 526.26 <br />PV 93381 001 09214 9/10/2018 78005 360.00 <br />