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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />101084 BATTERIES PLUS STORE BATTERIES <br />BATTERIES PLUS STORE BATTERIES <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />106346 BAUER BUILT MISC REPAIR <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />PV 71918 001 09101 3/17/2014 033-873148 <br />PV 71918 002 09101 3/17/2014 033-873148 <br />Summary Total <br />Payment Amount <br />PV 71971 001 09605 5/12/2014 940022726 <br />Summary Total <br />119.90 <br />58.32 <br />178,22 <br />178,22 <br />665.20 <br />665.20 <br />Payment Amount 665.20 <br />108513 BLAINE LOCKAND SAFE, LOCKS PV 71919 001 09101 4/30/2014 12429 128.00 <br />INC. <br />BLAINE LOCK AND SAFE, INC. Summary Total 128.00 <br />12052 CENTRAL AVE NE <br />BLAINE MN 55434 <br />103641 BOYER TRUCKS ROGERS FENDER BRACE- 636 <br />Payment Amount 128,00 <br />PV 71920 001 09101 4/25/2014 143314R 97.15 <br />BOYER TRUCKS Summary Total 97.15 <br />2601 NE BROADWAY PARKING BRAKE VALVE PV 71921 001 09602 5/1/2014 143672R 216.58 <br />673 <br />MINNEAPOLIS MN 55413 Summary Total 216,58 <br />Payment Amount 313.73 <br />106670 CENTRAL POWER BLADES FOR MOWERS PV 71922 001 09101 5/8/2014 570737 30.27 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 30,27 <br />3801 THURSTON AVENUE COUPLER SOCKET/ PV 71923 001 09101 5/6/2014 568036 9.28 <br />PLUGS <br />ANOKA MN 55303 <br />Summary Total 9.28 <br />Payment Amount 39.55 <br />103678 CLIMB THEATRE SAFETY CAMP 2014 PV 71974 001 09290 5/15/2014 051514 420.00 <br />CLIMB THEATRE Summary Total 420.00 <br />6415 CARMEN AVE <br />