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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3211 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117810 COORDINATED BUSINESS INK CARTRIDGES PV 107133 001 09101 5/10/2021 INV151370 <br />SYSTEMS LTD <br />COORDINATED BUSINESS SYSTEMS LTD Summary Total <br />851 W 128TH STREET <br />BURNSVILLE MN 55337 <br />Payment Amount - <br />948.00 <br />948.00 <br />948.00 <br />101185 ❑O ALL PRINTING COM INC RECYCLE POSTCARDS PV 106985 001 09604 4/22/2021 51201 1,113.29 <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Summary Total 1,113.29 <br />RAMSEY RECYCLER PV 106986 001 09804 4/21/2021 51222 2,460.00 <br />Summary Total 2,460.00 <br />BUSINESS CARDS B. PV 107027 001 09101 5/3/2021 51374 46.00 <br />ROSSUM <br />Summary Total 46.00 <br />Payment Amount 3,619 29 <br />116175 ECKBERG LAMMERS APRIL 21 PROSECUTION PV 107028 001 09101 4/30/2021 04 2021 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount <br />100158 ECM PUBLISHERS INC PH PROPOSED ORD PV 106988 001 09804 4/30/2021 832512 <br />6,095.86 <br />6,095.86 <br />6,095.86 <br />69.88 <br />ECM PUBLISHERS INC Summary Total 69.88 <br />4095 COON RAPIDS BLVD ANOKA CHAMBER MAP PV 107135 001 09230 4/30/2021 832941 295.00 . <br />COON RAPIDS MN 55433 <br />114680 ELECTRICAL PRODUCTION <br />SERVICES INC <br />CABLING -FIRE STATION <br />1 <br />ELECTRICAL PRODUCTION SERVICES INC <br />4201 NOREX DRIVE SUITE 200 <br />CHASKA MN 55318 <br />Summary Total <br />Payment Amount <br />PV .107106 001 09101 4/27/2021 18788 <br />SummaryTotal <br />Payment Amount <br />295.00 <br />364.88 <br />13,034.00 <br />13,034.00 <br />13,034.00 <br />108737 EMERGENCY AUTOMOTIVE PEDESTAL MOUNT 367 PV 107154 001 09101 5/10/2021 DL050521-26 81.20 <br />TECHNOLOGY INC <br />