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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 />SEYMOR <br />SPRING LAKE PARK MN 55432 <br />100081 BIFFS INC <br />BIFFS INC <br />8610 HANSEN AVENUE <br />SHAKOPEE MN 55379 <br />PATCHES VEST <br />MOLDENHAUER <br />2017 HAPPY DAYS <br />RESTROOM <br />100647 BOLTON AND MENK INC 2019 MUNICIPAL AGREE <br />ASSIST <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />Summary Total 50.80 <br />PV 87462 001 09101 7/13/2017 200667 163.85 <br />Summary Total <br />PaymentAmount <br />PV 87559 001 09297 7/17/2017 07172017 <br />Summary Total <br />Payment Amount <br />163.85 <br />265.45 <br />1,024.00 <br />1,024.00 <br />1,024.00 <br />PV 87560 001 09400 7/18/2017 0205729 2,352.00 <br />Summary Total <br />MISSISSIPPI SKYWAY PV 87561 001 09805 7/18/2017 0205805 <br />JUNE 17 <br />2,352.00 <br />37,178.50 <br />MANKATO MN 56001-5900 Summary Total 37,178.50 <br />MISSISSIPPI RIVER PV 87562 001 09805 7/18/2017 0205782 3,257.00 <br />TRL PHASE 3 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />SERVICE WORK VEH <br />#644 <br />SERVICE WORK VEH <br />#644 <br />Summary Total <br />Payment Amount <br />3,257.00 <br />42,787.50 <br />PV 87463 001 09101 7/18/2017 475188 1,213.83 <br />PV 87463 002 09101 7/18/2017 475188 1,242.50 <br />2601 NE BROADWAY Summary Total 2,456.33 <br />MINNEAPOLIS MN 55413 <br />Payment Amount 2,456.33 <br />100619 BRAUN INTERTEC GPR EVALUATION PV 87563 001 09101 7/14/2017 8097812 4,903.75 <br />CORPORATION <br />BRAUN INTERTEC CORPORATION Summary Total 4,903.75 <br />NW 7644 PO BOX 1450 2018-2019 RECON PV 87564 001 09101 7/17/2017 8097978 7,673.50 <br />PROJECTS <br />MINNEAPOLIS MN 55485-7644 <br />Summary Total <br />Payment Amount <br />7,673.50 <br />