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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Payee <br />Number Name / Mailing Address <br />100647 BOLTON AND MENK, INC <br />BOLTON AND MENK, INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />112193 BULEY, PAMELA <br />PAMELA BULEY <br />113 COPPER VILLAGE CIRCLE <br />MANKATO MN 56001 <br />100111 COMMERCIAL ASPHALT <br />COMPANY <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />COMMERCIAL ASPHALT COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Check Payment <br />Stub <br />Message <br />MISS RIVER TRAIL <br />PHASE 3 <br />RAMSEY PARKS <br />SWITCH <br />HAPPY DAYS MISC <br />REIMB, <br />ASPHALT <br />PD BUSINESS CARDS <br />RECYCLE POST CARDS <br />ENVELOPES/LETTERS/PO <br />STAGE <br />SEPTIC PUMP PERMITS <br />.. Document Due <br />Ty Number Ihn Co Date <br />PV 83491 001 09805 9/22/2016 0194951 <br />Summary Total <br />PV 83492 001 09101 9/22/2016 0194950 <br />Summary Total <br />Payment Amount <br />PV 83408 001 09101 9/20/2016 173375R <br />Summary Total <br />Payment Amount <br />PV 83409 001 09297 9/26/2016 092616 <br />Summary Total <br />Payment Amount <br />PV 83410 001 09101 9/15/2016 160915 <br />Summary Total <br />Payment Amount <br />PV 83411 001 09101 9/22/2016 34269 <br />Summary Total <br />PV 83465 001 09604 9/12/2016 34256 <br />Summary Total <br />PV 83466 001 09101 9/21/2016 34264 <br />Summary Total <br />PV 83493 001 09101 9/27/2016 34278 <br />Invoice <br />Number <br />Payment <br />Amount <br />43.21 <br />3,137.50 <br />3,137.50 <br />2,679.00 <br />2,679,00 <br />5,816.50 <br />299.45 <br />299.45 <br />299.45 <br />154.20 <br />154.20 <br />154.20 <br />81.93 <br />81.93 <br />81.93 <br />118.00 <br />118.00 <br />665.50 <br />665.50 <br />792.49 <br />792.49 <br />262.00 <br />