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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 Itm Co Date Number Amount <br />7435 HIGHWAY 10 MULCH PV 88871 001 09101 10/20/2017 102017A 90.00 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />111311 APACHE LOCKAND KEY REPAIR SO, DOOR-6701 PV 88982 001 09410 9/20/2017 9199 <br />HWY10 <br />APACHE LOCK AND KEY Summary Total <br />1000 87TH AVENUE NW <br />COON RAPIDS MN 55433 <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY NOV 17 ELECT ENROLL PV 89030 001 09101 11/1/2017 15189 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />PaymentAmount <br />100063 ASPEN MILLS OVRPYMT ON 090745 <br />ASPEN MILLS <br />8201 C CENTRALAVE NE HINNENKAMP- <br />PANTS/SHIRTS <br />SPRING LAKE PARK MN 55432 <br />116015 AXON ENTERPRISE INC <br />90.00 <br />225.00 <br />115.00 <br />115.00 <br />115.00 <br />320.00 <br />320.00 <br />320.00 <br />PD 88873 001 09101 10/31/2017 090745 CM 10.00- <br />Summary Total 10.00- <br />PV 88874 001 09101 10/26/2017 205922 <br />Summary Total <br />Payment Amount <br />BATTERIES/TACTICAL PV 88872 001 09101 10/20/2017 SI1506560 <br />AXON ENTERPRISE INC Summary Total <br />17800 NORTH 85TH STREET <br />SCOTTSDALE AZ 85255 <br />Payment Amount <br />108635 BEBERGS LANDSCAPE BOULDERS PV 88875 001 09101 10/16/2017 160849 <br />SUPPLY <br />BEBERGS LANDSCAPE SUPPLY Summary Total <br />13535 GROUSE ST NW <br />ANDOVER MN 55304 <br />Payment Amount <br />586.05 <br />586.05 <br />576.05 <br />246.48 <br />246.48 <br />246.48 <br />1,022.00 <br />1,022.00 <br />1,022.00 <br />116026 BINDER HEATING AND AIR REPAIR ON TITAN UNIT PV 88983 001 09101 10/27/2017 67617 720.00 <br />