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R04570 CITY OF RAMSEY 10/17/2018 14:05:16 <br />Page- 12 <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 />. 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 />HOLIDAY COMPANIES Summary Total 19.50 <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount 19.50 <br />112475 INNOVATIVE OFFICE Supplies PV 93775 001 09101 10/8/2018 IN2234522 86.62 112475 INNOVATIVE OFFICE <br />SOLUTIONS SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 86.62 <br />P O BOX 3393 <br />INDIANAPOLIS IN 46206 <br />Payment Amount 86.62 <br />106324 INSPECTRON INC September 2018 PV 93776 001 09101 10/4/2018 10042018 7,200.00 106324 INSPECTRON INC <br />Billing <br />INSPECTRON INC Summary Total 7,200.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE. SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount 7,200.00 <br />116647 INTERSTATE REMOVAL LLC Pot hole patching PV 93777 001 09410 10/5/2018 49951 1,900.00 116647 INTERSTATE REMOVAL <br />LLC <br />INTERSTATE REMOVAL LLC Summary Total 1,900.00 <br />PO BOX 1028 .. <br />FOREST LAKE MN 55025 <br />Payment Amount <br />1,900.00 <br />109846 LANDMARK CONCRETE Street Repairs PV 93779 001 09101 10/2/2018 0582-2018-00 4,640.00 109846 LANDMARK CONCRETE <br />