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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 12/31/2017 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PIPENHAGEN- MISC PV 86667 001 09101 5/25/2017 198523 1,431.52 <br />Summary Total 1,431.52 <br />J. ERICKSON- FIRE PV 86668 001 09101 5/24/2017 198465 66.50 <br />BADGE <br />Summary Total 66.50 <br />Payment Amount 4,363.47 <br />101084 BATTERIES PLUS BULBS 12 VOLT BATTERY PV 86718 001 09101 6/2/2017 033-932218 167.60 <br />BATTERIES PLUS BULBS <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />106346 BAUER BUILT WORK ON 662 <br />INCORPORATED <br />Summary.Total <br />Payment Amount <br />167.60 <br />167.60 <br />PV 86567 001 09101 5/10/2017 940043927 154.00 <br />BAUER BUILT INCORPORATED Summary Total 154.00 <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />Payment Amount 154.00 <br />108513 BLAINE LOCK AND SAFE, KEYS . PV 86568 001 09101 5/10/2017 '20103 41.00 <br />INC. <br />-BLAINE LOCK AND SAFE, INC. Summary Total 41.00 <br />12052 CENTRAL AVE NE <br />BLAINE MN 55434 <br />Payment Amount 41.00 <br />100086 BLUE VELVET INC FD JUNE 2017 WASHES <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS . <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />MISC PARTS 662 <br />WORK ON 662 <br />MISC PARTS 662 <br />PV 86753 001 09101 6/1/2017 060117 119.80 <br />Summary Total 119.80 <br />Payment Amount 119.80 <br />PV 86669 001 09101 5/23/2017 181559R 477.34 <br />Summary Total 477.34 <br />PV 86719 001 09101 5/23/2017 474761 1,420.05 <br />Summary Total 1,420,05 <br />PV 86754 001 09101 6/1/2017 181559RX1 274.42 <br />Summary Total 274.42 <br />