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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 />100063 ASPEN MILLS T. LUECK MISC <br />PV 78485 001 09101 9/16/2015 170428 38,85 <br />ASPEN MILLS Summary Total 38,85 <br />8201 C CENTRAL AVE NE FD BADGES PV 78486 001 09101 9/11/2015 170212 187.50 <br />SPRING LAKE PARK MN 55432 <br />112314 BCA CJTE <br />BCA CJTE <br />1430 MARYLAND AVENUE E <br />ST PAUL MN 55106 <br />DMT- G CERT. J. <br />HINNENKAMP <br />100647 BOLTON AND MENK, INC RE: MISS RIVER TRAIL <br />BOLTON AND MENK, INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Summary Total <br />Payment Amount <br />PV 78581 001 09101 9/25/2015 33626-091515DMT <br />Summary Total <br />Payment Amount <br />187,50 <br />226.35 <br />285.00 <br />285.00 <br />285.00 <br />PV 78487 001 09805 9/16/2015 0182266 470.00 <br />Summary Total <br />Payment Amount <br />470.00 <br />470.00 <br />103641 BOYER TRUCKS ROGERS RETURN SWITCH ASY PD 78664 001 09101 10/1/2015 CM161285R 38,46- <br />BOYER TRUCKS Summary Total 38.46- <br />2601 NE BROADWAY IGNITION LINK PV 78665 001 09101 10/1/2015 999095 11.19 <br />MINNEAPOLIS MN 55413 Summary Total 11.19 <br />SWITCH ASY. PV 78666 001 09101 10/1/2015 998962 46.78 <br />Summary Total 46.78 <br />MISC PARTS PV 78667 001 09101 9/25/2015 161285R 46.59 <br />Summary Total 46.59 <br />Payment Amount 66.10 <br />100306 BUREAU OF CRIMINAL JULY/SEPT 2015 PV 78675 001 09101 9/30/2015 00000298005 390.00 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />390.00 <br />