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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1701 221STAVENUE NW <br />CEDAR MN 55011 <br />Payment Amount <br />106617 ROTARY CLUB OF RAMSEY K. ULRICH 2016 2ND PV 81834 001 09101 6/2/2016 26 <br />QTR DUES <br />ROTARY CLUB OF RAMSEY Summary Total <br />ATTEN: KEVIN BITTNER <br />BOLTON AND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />107711 SCHINDLER ELEVATOR QTR JUNE/AUG 16 RAMP <br />Payment Amount <br />850.00 <br />150.00 <br />150.00 <br />150.00 <br />PV 81721 001 09240 6/1/2016 8104283256 1,249.05 <br />SCHINDLER ELEVATOR Summary Total 1,249.05 <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 1,249.05 <br />114269 SPEEDCUTTERS OUTDOOR LAWN WORK/WEEDS MAY PV 81644 001 09101 5/23/2016 M1898 4,644.00 <br />MAINTENANCE LLC 2016 <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 4,644.00 <br />18523 OLSON STREET NW HERBICIDE -RIVERS PV 81835 001 09101 5/31/2016 M1927 429.00 <br />BEND PRK <br />ELK RIVER MN 55330 Summary Total 429.00 <br />Payment Amount 5,073.00 <br />100461 STAR TRIBUNE 2 PAPERS HALF YEAR PV 81646 001 09101 5/15/2016 7805754 MAY 2016 156.00 <br />STAR TRIBUNE Summary Total 156.00 <br />P 0 BOX 790387 <br />ST LOUIS MO 63179-0387 <br />Payment Amount 156.00 <br />108703 STERLING TROPHY BRASS PV 81645 001 09101 5/17/2016 19277 6.90 <br />PLATE/ENGRAVING <br />STERLING TROPHY Summary Total 6.90 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />6.90 <br />