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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3023 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100158 ECM PUBLISHERS INC AD EMPLOYMENT FOR <br />CITY <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100163 ELECTRIC SIGN AND <br />LIGHTING INC <br />PRO. NEW HORIZON <br />PRO. ROB HARDY <br />PROJECT 19-147 <br />PRO NORTHFORK ME <br />PRO. ST CLAIR VAR <br />PROJECT 20-103 <br />PRO PUMA STREET <br />ORD 20-03 <br />SWPPP MEETING NOTICE <br />PROJ. 20-103 CANCEL <br />PROJ. 19-147 CANCEL <br />PROJ 20-104 CANCEL <br />RFP FORD BROOK PARK <br />Payment Amount 6,085.30 <br />PV 101075 001 09101 3/22/2020 766025 186.00 <br />Summary Total 186.00 <br />PV 101076 001 09804 3/13/2020 764383 75.25 <br />Summary Total <br />PV 101077 001 09804 3/13/2020 764384 <br />Summary Total <br />PV 101098 001 09804 3/20/2020 765708 <br />Summary Total <br />PV 101099 001 09804 3/20/2020 765707 <br />Summary Total <br />PV 101100 001 09804 3/20/2020 765706 <br />Summary Total <br />PV 101101 001 09804 3/20/2020 765709 <br />Summary Total <br />PV 101128 001 09437 3/20/2020 765705 <br />Summary Total <br />PV 101201 001 09101 3/27/2020 766862 <br />Summary Total <br />PV 101216 001 09605 3/20/2020 765704 <br />Summary Total <br />PV 101217 001 09804 3/27/2020 766864 <br />Summary Total <br />PV 101218 001 09804 3/27/2020 766865 <br />Summary Total <br />PV 101219 001 09804 3/27/2020 766863 <br />Summary Total <br />PV 101265 001 09101 4/3/2020 768068 <br />Summary Total <br />Payment Amount <br />75.25 <br />75.25 <br />75.25 <br />75.25 <br />75.25 <br />69.88 <br />69.88 <br />107.50 <br />107.50 <br />220.38 <br />220.38 <br />182.75 <br />182.75 <br />53.75 <br />53.75 <br />150.50 <br />150.50 <br />43.00 <br />43.00 <br />32.25 <br />32.25 <br />37.63 <br />37.63 <br />96.75 <br />96.75 <br />1,406.14 <br />PARKING RAMP PV 101203 001 09240 3/31/2020 21124 646.08 <br />LIGHTING REPAIR <br />ELECTRIC SIGN AND LIGHTING INC Summary Total 646.08 <br />11328 ZANE AVENUE NORTH <br />