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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 />115596 C AND J ENTERTAINMENT OUTDOOR MOVIE BAL PV 87466 001 09101 5/30/2017 1283A <br />LLC 8/11 /17 <br />C AND J ENTERTAINMENT LLC Summary Total <br />4743 EUROPA TRAIL NORTH <br />HUGO MN 55038 <br />110734 CITY OF RAMSEY 5650 ALPINE DR <br />Payment Amount <br />12,577.25 <br />495.00 <br />495.00 <br />495.00 <br />PV 87565 001 09101 7/25/2017 726528 961.87 <br />CITY OF RAMSEY Summary Total 961.87 <br />P O BOX 251100 15050 ARMSTRONG BLVD PV 87566 001 09101 7/25/2017 727978 609.37 <br />FIRE <br />ST PAUL MN 55125-6100 <br />7401 E RAMSEY PKWY <br />161STAVE & <br />URANIMITE ST <br />16303 QUICKSILER ST <br />NW <br />14779 ZEOLITE ST NW <br />Summary Total . 609.37 <br />PV 87567 001 09101 7/25/2017 724628 2ND QTR 110.78 <br />Summary Total 110.78 <br />PV 87568 001 09101 7/25/2017 727918 2ND QTR 117.71 <br />Summary Total 117.71 <br />PV 87570 001 09101 7/25/2017 724874 QTR 2 126.05 <br />Summary Total 126.05 <br />PV 87571 001 09101 7/25/2017 722164 QTR 2 1,725.79 <br />Summary Total <br />6701 HWY 10 YE & NL PV 87572 001 09410 7/25/2017 719019 QTR 2 <br />CHURCH <br />SUNFISH GAS 6401 W <br />HWY10 <br />14700 TOWN CENTER DR <br />NW <br />6860 RIVERDALE DR <br />14700 ERKIUM PARK <br />FTN <br />7550 SUNWOOD DRIVE <br />1,725.79 <br />112.37 <br />Summary Total 112.37 <br />PV 87573 001 09410 7/25/2017 728107 QTR 2 168.11 <br />Summary Total 168.11 <br />PV 87574 001 09101 7/25/2017 724470 QTR 2 392.80 <br />Summary Total 392.80 <br />PV 87575 001 09101 7/25/2017 723960 QTR 2 110.78 <br />Summary Total 110.78 <br />PV 87577 001 09101 7/25/2017 726294 QTR 2 40.14 <br />Summary Total 40.14 <br />PV 87578 001 09101 7/25/2017 444931294 QTR 2 1,318.46 <br />