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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 /> CENTER SIERRA <br /> BLUE LINE COLLISION CENTER Summary Total 3,993.97 <br /> 6260 HIGHWAY 10 <br /> ANOKA MN 55303 <br /> Payment Amount 3,993.97 <br /> 100086 BLUE VELVET INC JULY 2016 CAR WASHES PV 82306 001 09101 7/6/2016 070616 239.60 <br /> BLUE VELVET INC Summary Total 239.60 <br /> 14101 ST FRANCIS BLVD <br /> RAMSEY MN 55303 <br /> Payment Amount 239.60 <br /> 100647 BOLTON AND MENK,INC MISS RIVER TRAIL 3 PV 82307 001 09805 6/27/2016 0191604 7,089.00 <br /> BOLTON AND MENK,INC Summary Total 7,089.00 <br /> 1960 PREMIER DRIVE RIVERDALE EXT PV 82308 001 09497 6/25/2016 0191571 160.00 <br /> MANKATO MN 56001-5900 Summary Total 160.00 <br /> Payment Amount 7,249.00 <br /> 100095 BRIGGS AND MORGAN PA GENERAL-COR OF PV 82388 001 09101 7/13/2016 582382 367.83 <br /> INC RAMSEY <br /> BRIGGS AND MORGAN GENERAL-COR OF PV 82388 002 09101 7/13/2016 582382 1,263.37 <br /> RAMSEY <br /> P O BOX 64591 Summary Total 1,631.20 <br /> ST PAUL MN 55164-0591 <br /> Payment Amount 1,631.20 <br /> 100306 BUREAU OF CRIMINAL APR-JUNE 2016 PV 82327 001 09101 6/30/2016 00000298008 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 390.00 <br /> 110536 CBIZ FINANCIAL 2ND QTR 2016 PV 82364 001 09101 7/12/2016 C19954-2Q16 41.54 <br /> SOLUTIONS INC <br /> CBIZ FINANCIAL SOLUTIONS INC Summary Total 41.54 <br /> P O BOX 643792 <br /> CINCINNATI OH 45264-3792 <br /> Payment Amount <br />