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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 />CITIZENS ACADEMY PV 88413 001 09101 9/13/2017 203853 618.56 <br />POLO SHIRTS <br />POLO/TIE CLIP/NAME <br />TAG ROSSUM <br />POLO SHIRT STOLP <br />SHIRT/COLLAR BRASS <br />SCHANTZEN <br />Summary Total 618.56 <br />PV 88414 001 09101 9/13/2017 203852 67.80 <br />Summary Total 67.80 <br />PV 88415 001 09101 9/13/2017 203851 66.80 <br />Summary Total 66.80 <br />PV 88416 001 09101 9/6/2017 203523 64.30 <br />Summary Total <br />Payment Amount <br />64.30 <br />2,220.16 <br />106346 BAUER BUILT PLOW TRK #662 PV 88417 001 09101 9/26/2017 940046881 3,259.48 <br />INCORPORATED SERVICE <br />BAUER BUILT PLOW TRK #662 PV 88417 002 09101 9/26/2017 940046881 <br />INCORPORATED SERVICE <br />8270 W 35W SERVICE DR <br />' BLAINE MN 55449 <br />396.00 <br />Summary Total 3,655.48 <br />Payment Amount <br />3,655.48 <br />104915 BLUE LINE COLLISION AUTO BODY REPAIR PV 88402 001 09101 9/18/2017 18156 1,639.79 <br />CENTER UNIT #675 <br />BLUE LINE COLLISION AUTO BODY REPAIR PV 88402 002 09101 9/18/2017 18156 1,209.60 <br />CENTER UNIT #675 <br />6260 HIGHWAY 10 AUTO BODY REPAIR PV 88402 003 09101 9/18/2017 18156 8.50 <br />UNIT #675 <br />ANOKA MN 55303 Summary Total 2,857.89 <br />AUTO BODY REPAIR PV 88403 001 09101 9/18/2017 18155 129.62 <br />UNIT #675 <br />AUTO BODY REPAIR PV 88403 002 09101 9/18/2017 18155 3.50 <br />UNIT #675 <br />AUTO BODY REPAIR PV 88403 003 09101 9/18/2017 18155 89.60 <br />UNIT #675 <br />100086 BLUE VELVET INC <br />FIRE-OCT 17 <br />UNLIMITED WASHES <br />Summary Total 222.72 <br />Payment Amount 3,080.61 <br />PV 88486 001 09101 10/2/2017 100217 119.80 <br />BLUE VELVET INC Summary Total 119.80 <br />14101 ST FRANCIS BLVD <br />