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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 /> PLYMOUTH MN 55441 <br /> Payment Amount 310.00 <br /> 100063 ASPEN MILLS J.DIXON EC TUBE PV 82827 001 09101 8/4/2016 184759 1.95 <br /> QUICK RELEASE <br /> ASPEN MILLS Summary Total 1.95 <br /> 8201 C CENTRALAVE NE J.DIXON EAR PIECE PV 82828 001 09101 8/4/2016 184758 98.85 <br /> SPRING LAKE PARK MN 55432 Summary Total 98.85 <br /> Payment Amount 100.80 <br /> 100647 BOLTON AND MENK,INC MISS RIVER TRAIL PV 82668 001 09805 7/26/2016 0192728 522.50 <br /> PHASE 3 <br /> BOLTON AND MENK,INC Summary Total 522.50 <br /> 1960 PREMIER DRIVE <br /> MANKATO MN 56001-5900 — <br /> Payment Amount 522.50 <br /> 103641 BOYER TRUCKS ROGERS DRAIN VALVE PV 82669 001 09101 7/25/2016 170811 R 8.70 <br /> BOYER TRUCKS Summary Total 8.70 <br /> 2601 NE BROADWAY TIE ROD PV 82763 001 09101 8/8/2016 171534R 397.76 <br /> MINNEAPOLIS MN 55413 Summary Total 397.76 <br /> Payment Amount 406.46 <br /> 115350 BROOKLYN PARK POLICE DATA PRACT-BLUML/TIM PV 82829 001 09101 8/16/2016 081616 225.00 <br /> DEPARTMENT F./TORSET <br /> BROOKLYN PARK POLICE DEPARTMENT Summary Total 225.00 <br /> ATTEN:CONNIE SJULSTAD <br /> 7608 BROOKLYN BLVD <br /> BROOKLYN PARK MN 55443 — <br /> Payment Amount 225.00 <br /> 108458 CBIZ BENEFITS REBA PV 82765 001 09101 8/5/2016 080516 REBA 248.16 <br /> INSURANCE SERVICES INC FIDUCIARY-JUNE16-JUN <br /> E17 <br /> CBIZ BENEFITS INSURANCE SERVICES INC Summary Total 248.16 <br /> ATTEN:DENISE GORSLINE ACCT DEPT. <br /> 700 W.47TH STREET SUITE 1100 <br /> KANSAS CITY MO 64112 <br /> Payment Amount 248.16 <br />