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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document .... .. . Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />111922 BLUE LINE CUSTOM <br />FABRICATION, LLC <br />MISC PARTS <br />BLUE LINE CUSTOM FABRICATION, LLC <br />13854 191ST COURT NW <br />ELK RIVER MN 55330 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />114529 BRUCE JACOBSON <br />LANDSCAPE ARCHITECT <br />RETURN- CORE <br />MISC SUPPLIES 672 <br />MISC PARTS 668 <br />LIGHT <br />LK RAMSEY/MISS PRK <br />ANIMATION <br />BRUCE JACOBSON LANDSCAPE ARCHITECT <br />4204 PILLSBURY AVENUE S <br />MINNEAPOLIS MN 55409 <br />114549 CHET S SHOES INC <br />CHET S SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />114451 COMPASS <br />COMPASS MINERALS <br />P 0 BOX 277043 <br />ATLANTA GA 30384-7043 <br />MISC BOOTS <br />MISC BOOTS <br />MISC BOOTS <br />ROAD SALT <br />Payment Amount <br />PV 75466 001 09101 1/26/2015 150004 <br />Summary Total <br />Payment Amount <br />PD 75430 001 09101 2/3/2015 CM153372R <br />Summary Total <br />PV 75431 001 09101 2/3/2015 153456R <br />Summary Total <br />PV 75467 001 09101 2/4/2015 153511R <br />Summary Total <br />PV 75468 001 09101 2/3/2015 153238R <br />Summary Total <br />Payment Amount <br />PV 75520 001 09101 2/6/2015 14-0103-2 <br />Summary Total <br />Payment Amount <br />PV 75469 001 09101 1/25/2015 30508 <br />PV 75469 002 09101 1/25/2015 30508 <br />PV 75469 003 09101 1/25/2015 30508 <br />Summary Total <br />Payment Amount <br />PV 75432 001 09101 1/23/2015 71292890 <br />Summary Total <br />Payment Amount <br />240.00 <br />101,94 <br />101.94 <br />101.94 <br />60.00- <br />60.00- <br />115.90 <br />115.90 <br />158.28 <br />158.28 <br />13.91 <br />13.91 <br />228.09 <br />3,900.00 <br />3,900.00 <br />3,900.00 <br />300,00 <br />131.75 <br />150.00 <br />581.75 <br />581.75 <br />3,480.97 <br />3,480.97 <br />3,480.97 <br />100124 COTTEN'S INC FUSES PV 75470 001 09101 2/10/2015 099085 15.08 <br />