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i <br /> 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 /> BLAINE LOCK AND SAFE,INC. Summary Total 518.50 <br /> 12052 CENTRALAVE NE <br /> BLAINE MN 55434 <br /> PaymentAmount 518.50 h' <br /> 100086 BLUE VELVET INC FIRE APRIL 2017 PV 85828 001 09101 4/3/2017 040317 119.80 <br /> WASHES <br /> BLUE VELVET INC Summary Total 119.80 <br /> 14101 ST FRANCIS BLVD <br /> RAMSEY MN 55303 <br /> Payment Amount <br /> 119.80 <br /> 100647 BOLTON AND MENK INC MISS SKYWAY FINAL PV 85739 001 09805 3/17/2017 201067 3,885.50 <br /> DESIGN <br /> BOLTON AND MENK INC Summary Total 3,885.50 <br /> 1960 PREMIER DRIVE MISS RIVER TRAIL PV 85740 001 09805 3/17/2017 0201044 616.00 <br /> MANKATO MN 56001-5900 Summary Total 616.00 <br /> RIVERDALE EXT PV 85741 001 09497 3/17/2017 0201066 3,355.00 <br /> Summary Total 3,355.00 <br /> Payment Amount 7,856.50 <br /> 103641 BOYER TRUCKS ROGERS REPAIR 693 PV 85742 001 09101 3/21/2017 473614 376.50 <br /> BOYER TRUCKS Summary Total 376.50 <br /> 2601 NE BROADWAY FILTERS FOR 669 PV 85743 001 09101 3/24/2017 179618R 75.67 <br /> MINNEAPOLIS MN 55413 FILTERS FOR 669 PV 85743 002 09101 3/24/2017 179618R 75.67 <br /> Summary Total 151.34 <br /> FILTER FOR 693 PV 85829 001 09101 3/31/2017 179841R 55.40 <br /> Summary Total 55.40 <br /> Payment Amount 583.24 <br /> i <br /> 100619 BRAUN INTERTEC RE:TANK PV 85830 001 09410 3/27/2017 B088206 26,045.94 <br /> CORPORATION REMOVAUINSPECTION <br /> BRAUN INTERTEC CORPORATION Summary Total 26,045.94 <br /> Is <br /> NW 7644 PO BOX 1450 <br /> MINNEAPOLIS MN 55485-7644 <br /> Payment Amount 26,045.94 <br /> 100095 BRIGGS AND MORGAN PA RE:PLATINUM PV 85744 001 09804 3/17/2017 720696 2,400.00 <br /> INC PROPERTIES <br />