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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 />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100028 ANDOVER WHEEL AND FRAME WORK ON 558 PV 87178 001 09101 6/27/2017 9981 247.86 <br />INC <br />ANDOVER WHEEL AND FRAME WORK ON 558 PV 87178 002 09101 6/27/2017 9981 405.00 <br />INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100039 ANOKA COUNTY ELECTIONS <br />JOINT POWERS <br />AGREEMENT <br />ANOKA COUNTY ELECTIONS <br />OFFICE OF ELECTIONS & VOTER REG <br />2200 3RD AVE ROOM 313 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 87106 001 09101 6/23/2017 2017-21 <br />Summary Total <br />Payment Amount <br />652.86 <br />652.86 <br />5,485.37 <br />5,485.37 <br />5,485,37 <br />100063 ASPEN MILLS MISC- L. DARGIS PV 87107 001 09101 6/14/2017 199442 41.95 <br />ASPEN MILLS Summary Total 41.95 <br />8201 C CENTRAL AVE NE MISC- R PV 87108 001 09101 6/14/2017 199441 50.80 <br />MURILLO-IBARRA <br />SPRING LAKE PARK MN 55432 Summary Total 50.80 <br />Payment Amount 92.75 <br />106346 BAUER BUILT WORK ON 662 PV 87164 001 09101 6/22/2017 940044869 32.00 <br />INCORPORATED <br />BAUER BUILT WORK ON 662 PV 87164 002 09101 6/22/2017 940044869 149.00 <br />INCORPORATED <br />8270 W 35W SERVICE DR Summary Total 181.00 <br />BLAINE MN 55449 <br />Payment Amount 181.00 <br />108513 BLAINE LOCKAND SAFE DOOR -SWING MOTOR PV 87179.001 09101 6/19/2017 19231 1,118.86 <br />INC <br />BLAINE LOCK AND SAFE INC Summary Total 1,118.86 <br />12052 CENTRALAVE NE <br />BLAINE MN 55434 <br />Payment Amount 1,118.86 <br />100647 BOLTON AND MENK INC EDA BUS PARK PV 87109 001 09230 6/19/2017 0204464 290.50 <br />BOLTON AND MENK INC Summary Total 290.50 <br />