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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 112289 A BLAST,INC SANDBLASTED GRAFFITI PV 85733 001 09101 3/16/2017 12094 600.00 <br /> A BLAST,INC Summary Total 600.00 <br /> 21473 JOHNSON STREET SANDBLASTED PARTS PV 85734 001 09101 3/16/2017 12095 250.00 <br /> N.E. is <br /> EAST BETHEL MN 55011 Summary Total 250.00 <br /> Payment Amount 850.00 [ <br /> f <br /> i <br /> 100625 ALEX AIR APPARATUS INC AIR COMPRESSOR TEST PV 85791001 09101 3/21/2017 32193 615.00 ''_ <br /> i <br /> ALEX AIR APPARATUS INC Summary Total 615.00 <br /> 11897 COUNTY ROAD 87 COMPRESSOR AIR TEST PV 85792 001 09101 3/21/2017 32192 615.00 <br /> SE <br /> ALEXANDRIA MN 56308 Summary Total 615.00 <br /> COMPRESSOR AIR TEST PV 85793 001 09101 3/21/2017 32191 788.00 <br /> IOYi <br /> Summary Total 788.00 <br /> Payment Amount 2,018.00 <br /> 100028 ANDOVER WHEEL AND FRAME EXHAUSTWORK653 PV 85735 001 09101 3/2112017 9801 148.67 <br /> INC <br /> ANDOVER WHEELAND FRAME EXHAUST WORK 653 PV 85735 002 09101 3/2112017 9801 26.33 <br /> INC <br /> 13476 HANSON BLVD Summary Total 175.00 <br /> i= <br /> ANDOVER MN 55304 <br /> Payment Amount 175.00 <br /> 100031 ANOKA COUNTY LOCAL OFF MTG 3 PV 85737 001 09101 3/22/2017 032217 13.00 <br /> ATTENDING <br /> ANOKA COUNTY LOCAL OFF MTG 3 PV 85737 002 09101 3/22/2017 032217 13.00 <br /> ATTENDING <br /> 2100-3RD AVENUE LOCAL OFF MTG 3 PV 85737 003 09101 3/22/2017 032217 13.00 <br /> I <br /> ATTENDING r <br /> r: <br /> ANOKA MN 55303 Summary Total 39.00 <br /> LOCAL OFF MTG-J. PV 85789 001 09101 3/29/2017 032917 13.00 <br /> JOHNS <br /> Summary Total 13.00 <br /> Payment Amount 52.00 <br /> 107587 ANOKA COUNTY TREASURY JLEC 2017 SHARED PV 85736001 09101 3/22/2017 S170322G 28,177.00 <br /> DEPARTMENT COSTS <br /> ANOKA COUNTY TREASURY DEPARTMENT Summary Total 28,177.00 <br />