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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 />12/31/2019 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ..... . . <br />Ty Number Itm Co <br />Due <br />Date <br />Invoice <br />Number <br />Payment <br />Amount <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 />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />POSTERS <br />COMP PLAN <br />MENSCH LIQUOR <br />LICENSE <br />AD SUMMER INTERNS <br />AD PATROL OFFICER <br />FEB 2019 SERVICE <br />108737 EMERGENCY AUTOMOTIVE WORK ON 394 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N WORK ON 396 <br />OAKDALE MN 55128 <br />113991 EMERGENCY RESPONSE <br />SOLUTIONS <br />WORK ON 394 <br />RETURN- LED LIGHTS <br />MISC SUPPLIES <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE GAS MONITOR CAL (10) <br />102 <br />Summary Total <br />Payment Amount <br />PV 95754 001 09101 3/1/2019 675555 <br />Summary Total <br />PV 95755 001 09101 3/1/2019 675554 <br />Summary Total <br />PV 95834 001 09101 3/10/2019 677457 <br />Summary Total <br />PV 95835 001 09101 2/28/2019 674938 <br />Summary Total <br />Payment Amount <br />PV 95756 001 09101 <br />3/4/2019 25569 <br />Summary Total <br />Payment Amount <br />PV 95692 001 09101 2/28/2019 AW022119-7 <br />Summary Total <br />PV 95693 001 09101 2/28/2019 AW022119-6 <br />Summary Total <br />PV 95694'001 09101 2/28/2019 DL012819-26E <br />Summary Total <br />PD 95870 001 09101 2/22/2019 0L012819-25CM <br />Summary Total <br />Payment Amount <br />PV 95695 001 09101 2/27/2019 12639 <br />Summary Total <br />192.00 <br />192.00 <br />26.88 <br />26.88 <br />64.50 <br />64.50 <br />372.00 <br />372.00 <br />186.00 <br />186.00 <br />649.38 <br />162.00 <br />162.00 <br />162.00 <br />230.84 <br />230.84 <br />242.44 <br />242.44 <br />1,864.70 <br />1,864.70 <br />166.26- <br />166.26- <br />2,171.72 <br />487.55 <br />487.55 <br />PV 95757 001 09101 3/6/2019 12697 300.00 <br />