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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 12/31/2015 <br />Payee Stub . . Document .... ... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CHIEF KATERS- MISC PV 77178 001 09101 6/12/2015 166438 48.95 <br />Summary Total 48.95 <br />T. LYON FD MISC PV 77279 001 09101 6/18/2015 166683 162.85 <br />Summary Total 162.85 <br />J. SUFKA FD MISC PV 77280 001 09101 6/12/2015 166434 166.85 <br />Summary Total 166.85 <br />M JOSAAS FD MISC PV 77281 001 09101 6/12/2015 166435 162.85 <br />Summary Total 162.85 <br />K. SINTON FD MISC PV 77282 001 09101 6/12/2015 166436 162.85 <br />Summary Total 162.85 <br />J. BONINE BOOTS PV 77283 001 09101 6/18/2015 166685 104.90 <br />Summary Total 104.90 <br />MISC A. ERICKSON PV 77400 001 09101 7/1/2015 167219 1,375.94 <br />Summary Total 1,375.94 <br />CHIEF KATERS- MISC PV 77401 001 09101 6/30/2015 167192 56.45 <br />A. ERICKSON BODY <br />ARMOR <br />M. ROUSE FD BOOTS <br />Summary Total 56.45 <br />PV 77402 001 09101 6/30/2015 167191 778.95 <br />Summary Total 778.95 <br />PV 77403 001 09101 7/1/2015 167252 172.85 <br />Summary Total <br />Payment Amount <br />172.85 <br />4,139.18 <br />101047 BARTON SAND AND GRAVEL ASPHALT PV 77284 001 09605 6/15/2015 150615 310.00 <br />CO <br />BARTON SAND AND GRAVEL CO Summary Total 310.00 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />106346 BAUER BUILT MISC TIRE SERVICE <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />100081 BIFFS INC RESTROOMS-HAPPY DAYS <br />2015 <br />Payment Amount <br />PV 77380 001 09101 7/1/2015 940030729 <br />Summary'Total <br />310.00 <br />106.00 <br />106.00 <br />Payment Amount 106.00 <br />PV 77179 001 09297 6/23/2015 062315 966.00 <br />