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R04570 <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 />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />DEPTCH 10241 <br />PALATINE IL 60055-0241 <br />112160 HOLIDAY COMPANIES <br />HOLIDAY COMPANIES <br />4567AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />112154 HOPE HAVEN INC <br />HOPE HAVEN INC <br />POBOX 70 <br />ROCK VALLEY IA 51247 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />P O BOX 860627 <br />MINNEAPOLIS MN 55486-0001 <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />116573 KITCHEN TABLE <br />KITCHEN TABLE <br />7533 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />CHEST SEAL TRAINERS <br />PD WASHES <br />LATHS <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />NOV 18 SERVICES <br />18 EDA NETWORK EVENT <br />PV 94762 001 09101 12/11/2018 59850617 <br />Summary Total <br />Payment Amount <br />PV 94624 001 09101 12/1/2018 046801121800 <br />Summary Total <br />Payment Amount <br />PV 94721 001 09101 11/30/2018 CI-001925 <br />Summary Total <br />Payment Amount <br />PV 94555 001 09101 12/6/2018 IN2315867 <br />Summary Total <br />PV 94556 001 09101 12/6/2018 IN2315885 <br />PV <br />PV <br />PV <br />Summary Total <br />94625 001 09101 12/12/2018 IN2324031 <br />94625 002 09101 12/12/2018 IN2324031 <br />94625 003 09101 12/12/2018 IN2324031 <br />Summary Total <br />Payment Amount <br />PV 94557 001 09101 12/5/2018 120518 <br />Summary Total <br />Payment Amount <br />PV 94558 001 09230 12/4/2018 INV0004 <br />Summary Total <br />20.78 <br />20.78 <br />272.78 <br />26.00 <br />26.00 <br />26.00 <br />1,593.15 <br />1,593.15 <br />1,593.15 <br />368.51 <br />368.51 <br />17.81 <br />17.81 <br />31.77 <br />13.49 <br />184.58 <br />229.84 <br />616.16 <br />6,900.00 <br />6,900.00 <br />6,900.00 <br />1,742.06 <br />1,742.06 <br />Payment Amount <br />1,742.06 <br />