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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 />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 665.00 <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />100461 STAR TRIBUNE <br />Payment Amount <br />2018 52 WEEK STAR PV 89367 001 09101 11/19/2017 7805754 2018 <br />TRIBUNE <br />STAR TRIBUNE Summary Total 343.20 <br />P O BOX 790387 <br />ST LOUIS MO 63179-0387 <br />665.00 <br />343.20 <br />112688TITAN MACHINERY <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount <br />BULB 688 PV 89270 001 09101 11/27/2017 10227684 <br />106990 USA BLUE BOOK MISC MARKING FLAGS <br />USA BLUE BOOK <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />106351 WATER LABORATORIES, INC SAMPLE FROM PUMA <br />DITCH <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />105628 WELLS CATERING SERVICE <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE <br />SUITE 108 <br />RAMSEY MN 55303 <br />DEP EVENT 2/22/18 <br />CC MEAL 11/28/17 <br />Summary Total <br />PaymentAmount <br />PV 89271 001 09101 11/10/2017 417118 <br />Summary Total <br />Payment Amount <br />PV 89340 001 09437 11/28/2017 25902 <br />Summary Total <br />343.20 <br />17.96 <br />17.96 <br />17.96 <br />172.48 <br />172.48 <br />172.48 <br />260.00 <br />260.00 <br />PaymentAmount 260.00 <br />PV 89341 001 09101 11/9/2017 43463 <br />264.52 <br />Summary Total 264.52 <br />PV 89369 001 09101 11/28/2017 43517 81.23 <br />Summary Total <br />Payment Amount <br />81.23 <br />345.75 <br />