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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 />INC <br />BINDER HEATING AND AIR INC Summary Total <br />222 HARDMAN AVE N <br />SOUTH ST PAUL MN 55075 <br />Payment Amount <br />100086 BLUE VELVET INC PD WASHES 16/17 PV 88984 001 09101 10/26/2017 169 <br />720.00 <br />720.00 <br />435.77 <br />BLUE VELVET INC Summary Total 435.77 <br />14101 ST FRANCIS BLVD BUILDING MAINT. PV 89056 001 09101 10/26/2017 167 69.93 <br />WASHES <br />RAMSEY MN 55303 <br />100647 BOLTON AND MENK INC <br />MISS SKYWAY FINAL <br />DESIGN <br />Summary Total <br />Payment Amount <br />69.93 <br />505.70 <br />PV 88876 001 09101 10/12/2017 0209434 54,864.00 <br />BOLTON AND MENK INC Summary Total 54,864.00 <br />1960 PREMIER DRIVE RAMSEY/BUNKER/PUMA PV 88985 001 09437 10/12/2017 0209448 39,841.00 <br />ST IMPROV <br />MANKATO MN 56001-5900 Summary Total 39,841.00 <br />RIVERDALE EXT PV 88986 001 09402 10/12/2017 0209435 4,244.50 <br />Summary Total 4,244.50 <br />Payment Amount 98,949.50 <br />106670 CENTRAL POWER CHAIN- CHAIN SAW PV 88877 001 09101 10/26/2017 126988 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />PaymentAmount <br />114549 CHET S SHOES INC BOOTS- G. TALBOT <br />CHET S SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />110734 CITY OF RAMSEY 6701 HWY 10 <br />10.32 <br />10.32 <br />10.32 <br />PV 89031 001 09101 10/1/2017 36922 150.00 <br />Summary Total 150.00 <br />PaymentAmount <br />150.00 <br />PV 88827 001 09410 10/25/2017 719019 3RD QTR 17 112.37 <br />CITY OF RAMSEY Summary Total 112.37 <br />P 0 BOX 251100 7650 SUNWOOD DR PV 88828 001 09240 10/25/2017 444931372 3RD QTR 112.37 <br />