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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 DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />10/17/2018 14:05:16 <br />Page- 8 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number ilm Co Date Number Amount Taken Number Name <br />100158 ECM PUBLISHERS INC Project Hearing PV 93758 001 09435 9/21/2018 633543 198.88 100158 ECM PUBLISHERS INC <br />Notice <br />ECM PUBLISHERS INC Summary Total 198.88 <br />4095 COON RAPIDS BLVD Hearing Notice PV 93759 001 09435 9/21/2018 633544 204.25 <br />COON RAPIDS MN 55433 Summary Total <br />Hearing Notice PV 93760 001 09435 9/21/2018 633545 <br />Summary Total <br />Payment Amount <br />100160 EH RENNER AND SONS INC Work on Well #3 PV 93806 001 09601 10/9/2018 421 <br />EH RENNER AND SONS INC Summary Total <br />15688 JARVIS STREET Work on Well #5 PV 93807 001 09601 10/9/2018 423 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />100163 ELECTRIC SIGN AND Repair Lights at PV 93761 001 09101 9/24/2018 20355 <br />LIGHTING INC Fire Station <br />ELECTRIC SIGN AND LIGHTING INC Summary Total <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />Payment Amount <br />100164 ELECTRIC SYSTEMS OF Siren #15 PV 93762 001 09101 10/4/2018 7110 <br />ANOKA INC <br />ELECTRIC SYSTEMS OF ANOKA INC Summary Total <br />204.25 <br />204.25 <br />204.25 <br />607.38 <br />923.51 100160 EH RENNER AND SONS <br />INC <br />923.51 <br />870.79 <br />870.79 <br />1,794.30 <br />254.97 100163 ELECTRIC SIGN AND <br />LIGHTING INC <br />254.97 <br />254,97 <br />146.50 100164 ELECTRIC SYSTEMS OF <br />ANOKA INC <br />146.50 <br />