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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 />EDA/FUTURE BUS PARK PV 89317 001 09230 11/21/2017 0210693 406.00 <br />Summary Total 406.00 <br />WELL HOUSE 3- NAT PV 89344 001 09601 11/21/2017 0210706 5,432.50 <br />GAS GEN <br />Summary Total 5,432.50 <br />RIVERDALE EXT NOV 17 PV 89372 001 09402 11/21/2017 0210707 9,864.50 <br />Summary Total 9,864.50 <br />BUNKER/PUMA IMPROV. PV 89373 001 09437 11/21/2017 0210711 32,646.40 <br />Summary Total 32,646.40 <br />MISS SKYWAY FINAL PV 89374 001 09101 11/21/2017 0210713 100,668.50 <br />DESIGN <br />Summary Total 100,668.50 <br />Payment Amount 155,879.90 <br />103641 BOYER TRUCKS ROGERS VISOR CLIP 669 PV 89239 001 09101 11/27/2017 188800R 15.22 <br />BOYER TRUCKS Summary Total 15.22 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount 15.22 <br />114529 BRUCE JACOBSON AUG/NOV 17 PRK TRAIL PV 89318 001 09101 11/20/2017 17-0125-2 9,209.00 <br />LANDSCAPE ARCHITECT SYSTEM <br />BRUCE JACOBSON LANDSCAPE ARCHITECT Summary Total 9,209.00 <br />4204 PILLSBURYAVENUE S <br />MINNEAPOLIS MN 55409 <br />Payment Amount 9,209.00 <br />106670 CENTRAL POWER LARGE FILES PV 89345 001 09101 11/30/2017 169266 32.43 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 32.43 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount 32.43 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 89240 001 09101 11/15/2017 171115 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />26.96 <br />26.96 <br />Payment Amount <br />