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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 km Co Date Number Amount <br />6140 HIGHWAY 10 NW Summary Total 75.80 <br />ANOKA MN 55303 TOOL CAT BROOM PV 87138 001 09101 6/20/2017 02-459642 136.34 <br />TOOL CAT BROOM PV 87138 002 09101 6/20/2017 02-459642 409.02 <br />Summary Total 545.36 <br />CARB- WEED WHIPPER PV 87139 001 09101 6/23/2017 02-460471 31.54 <br />Summary Total 31.54 <br />Payment Amount 652.70 <br />100266 LOGIS MAY 2017 SERVICES PV 87140 001 09101 5/31/2017 43625 12,372.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 12,372.00 <br />5750 DULUTH STREET NETWORK MAY 2017 PV 87141 001 09101 5/31/2017 43693 402.50 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 402.50 <br />Payment Amount 12,774.50 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 87142 001 09101 6/9/2017 34355 60.68 <br />MENARDS ELK RIVER Summary Total 60.68 <br />19521 EVANS STREET NW MISC SUPPLIES PV 87173 001 09601 6/26/2017 35441 13.11 <br />ELK RIVER MN 55330-1077 Summary Total 13.11 <br />FIRE DEPT- WATER PV 87200 001 09101 6/15/2017 34735 14.94 <br />Summary Total 14.94 <br />Payment Amount 88.73 <br />104452 METRO CHIEF FIRE <br />OFFICERS ASSOC. <br />2017 DUES- MATT <br />KOHNER <br />PV 87143 001 09101 6/26/2017 062617 100.00 <br />METRO CHIEF FIRE OFFICER ASSOC. Summary Total 100.00 <br />ATTEN: MARK SITARZ <br />3505 SILVER LAKE ROAD <br />MINNEAPOLIS MN 55418 <br />108208 METRO PRODUCTS INC MISC PARK SUPPLIES <br />Payment Amount <br />100.00 <br />PV 87144 001 09101 6/21/2017 127237 109.50 <br />METRO PRODUCTS INC Summary Total 109.50 <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />21150 JOHN MILLESS DR <br />WORK ON 341 <br />WORK ON 341 <br />WORK ON 341 <br />Payment Amount <br />109.50 <br />PV 87201 001 09101 6/30/2017 CVCS579904 18.00 <br />PV 87201 002 09101 6/30/2017 CVCS579904 329.98 <br />PV 87201 003 09101 6/30/2017 CVCS579904 1,209.00 <br />