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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 KSCHMIDT <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 />Summary Total 159.90 <br />Payment Amount 353.71 <br />108513 BLAINE LOCK AND SAFE DOOR BOT SWEEP 36" PV 87889 001 09101 8/10/2017 19497 <br />INC <br />BLAINE LOCK AND SAFE INC Summary Total <br />12052 CENTRAL AVE NE <br />BLAINE MN 55434 <br />Payment Amount <br />100086 BLUE VELVET INC DETAILING UNIT 333 <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />100647 BOLTON AND MENK INC RMS/MISS.SKYWAY <br />FINAL DESIGN <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE RMS/MISS. RIVER <br />TRAIL PH3 JULY <br />MANKATO MN 56001-5900 <br />RMS/RIVERDALE EXT <br />BIDDING SVS <br />RMS/BUNKER/PUMA ST <br />IMPR <br />103641 BOYER TRUCKS ROGERS UNIT 668 PANEL <br />BOYER TRUCKS <br />2601 NE BROADWAY UNIT 644 <br />MINNEAPOLIS MN 55413 <br />114529 BRUCE JACOBSON PARK SYSTEM PLAN <br />LANDSCAPE ARCHITECT THRU 8/11/17 <br />136.00 <br />136.00 <br />136.00 <br />PV 88006 001 09101 8/25/2017 08252017 141.34 <br />Summary Total 141.34 <br />Payment Amount 141.34 <br />PV 88075 001 09805 8/18/2017 0207151 <br />Summary Total <br />PV 88076 001 09805 8/18/2017 0207139 <br />Summary Total <br />PV 88077 001 09402 8/18/2017 0207146 <br />Summary Total <br />PV 88078 001 09437 8/18/2017 0207143 <br />Summary Total <br />Payment Amount <br />PV 87890 001 09101 8/15/2017 184693R <br />Summary Total <br />PV 87891 001 09101 8/15/2017 184683R <br />Summary Total <br />Payment Amount <br />PV 88079 001 09101 8/11/2017 17-0125-1A <br />67,404.00 <br />67,404.00 <br />1,736.00 <br />1,736,00 <br />3,216.00 <br />3,216.00 <br />4,451.00 <br />4,451.00 <br />76,807.00 <br />83.83 <br />83.83 <br />129.21 <br />129.21 <br />213.04 <br />8,135.00 <br />BRUCE JACOBSON LANDSCAPEARCHITECT Summary Total . 8,135.00 <br />