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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3068 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A/P ACH Payment <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />101185 DO ALL PRINTING COM INC <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 />FOR SALE SIGNS <br />PROJECT 20-112 <br />PH- CENTERPOINT <br />ENERGY <br />CONNEXUS ENERGY PH <br />ELECTRIC FEE PH <br />BIDS- TRAIL OVERLAY <br />ELECTION FILING <br />NOTICES <br />114680 ELECTRICAL PRODUCTION AV INSTALL PD/LK <br />SERVICES INC ITASCA <br />ELECTRICAL PRODUCTION SERVICES INC <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />113991 EMERGENCY RESPONSE <br />SOLUTIONS <br />8 FACESHIELDS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />PV 102605 001 09230 7/6/2020 48060 <br />Summary Total <br />Payment Amount <br />PV 102606 001 09101 6/26/2020 782438 <br />Summary Total <br />PV 102607 001 09101 7/3/2020 783514 <br />Summary Total <br />PV 102608 001 09101 7/3/2020 783515 <br />Summary Total <br />PV 102609 001 09101 7/3/2020 783516 <br />Summary Total <br />PV 102640 001 09101 7/3/2020 783517 <br />Summary Total <br />PV 102666 001 09101 7/10/2020 784629 <br />Summary Total <br />Payment Amount <br />PV 102613 001 09234 6/29/2020 5795 <br />Summary Total <br />Payment Amount <br />PV 102579 001 09101 7/2/2020 15591 <br />Summary Total <br />Payment Amount <br />219.00 <br />219.00 <br />219.00 <br />112.88 <br />112.88 <br />129.00 <br />129.00 <br />129.00 <br />129,00 <br />129.00 <br />129,00 <br />129.00 <br />129.00 <br />32.25 <br />32.25 <br />661.13 <br />1,654.00 <br />1,654.00 <br />1,654.00 <br />1,786.05 <br />1,786.05 <br />1,786.05 <br />113321 FACTORY MOTOR PARTS CO OIL FILTERS <br />PV 102580 001 09101 7/8/2020 6-1567848 31.36 <br />