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R04570 <br />Payment Group Control Number <br />3155 <br />Bann Account <br />9991010 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />.Payment Instrument <br />T A1P ACH Payment <br />Pay Through Date <br />12/31 /2021 <br />. , . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address <br />Message <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />AD PATROL POSTIONS <br />COON RAPIDS MN 55433 <br />PH 2O-135 <br />PH 2O-142 <br />PH 2O-137 <br />PH GIGIS SALON <br />PH 19-152 <br />PH 19-149 <br />114680 ELECTRICAL PRODUCTION SERVICE CALL 1213120 <br />SERVICES INC <br />ELECTRICAL PRODUCTION SERVICES INC <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />107099 FASTENAL MISC PARTS <br />FASTENAL COMPANY <br />P O BOX 1286 <br />WVINONA MN 55987 , <br />100186 FRANKENSIGNS INC <br />DIRECTORY CITY HALL <br />MAPS <br />FRANKENSIGNS. <br />9991 GOODHUE STREET NE <br />NAME PLATES/LIBRARY <br />LOGO <br />P O BOX 490301 <br />BLAINE MN 55449 <br />CITY OF RAMSEY <br />FROSTED LOGO <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. .Document. .. . <br />Due <br />Invoice <br />Ty <br />Number Itm Co <br />Date <br />Number <br />Summary Total <br />PV <br />105267 001 09101 <br />12/31 /2020 <br />813019 <br />Summary Total <br />PV <br />105361001 09804 <br />12/25/2020 <br />811893 <br />Summary Total <br />PV <br />105362 001 09101 <br />12/25/2020 <br />811894 <br />Summary Total <br />PV <br />105363 001 09804 <br />12/25/2020 <br />811895 <br />Summary Total <br />PV <br />105364 001 09804 <br />12/25/2020 <br />811896 <br />Summary Total <br />PV <br />105365 001 09804 <br />12/25/2020 <br />811897 <br />Summary Total <br />PV <br />105366 001 09804 <br />12/25/2020 <br />811898 <br />Summary Total <br />Payment Amount <br />PV <br />105367 001 09240 <br />1 /18/2021 <br />6577 <br />Summary Total <br />Payment Amount <br />PV <br />105316 001 09101 <br />1 /11 /2021 <br />M NTC8191948 <br />Summary Total <br />Payment Amount <br />PV <br />105317 001 09101 <br />1/8/2021 <br />276862 <br />Summary Total <br />PV <br />105318 001 09101 <br />1/8/2021 <br />276864 <br />Summary Total <br />PV <br />105319 001 09101 <br />118/2021 <br />276863 <br />Payment <br />Amount <br />175.00 <br />206.00 <br />80.63 <br />80.63 <br />75.25 <br />75.25 <br />80.63 <br />fo.zo <br />75.25 <br />96,75 <br />75.25 <br />75.25 <br />245.00 <br />245.00 <br />11.92 <br />825.00 <br />825,00 <br />125.00 <br />125.00 <br />130.00 <br />