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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 />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />106346 BAUER BUILT <br />INCORPORATED <br />BAUER BUILT <br />INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />Payment Amount 225.00 <br />MISC- K. BROTKOWSKI PV 89449 001 09101 11/30/2017 207639 1,118.00 <br />Summary Total 1,118.00 <br />HAT -A. PIPENHAGEN PV 89450 001 09101 11/30/2017 207640 14.00 <br />Summary Total 14.00 <br />A. PIPENHAGEN MISC PV 89451 001 09101 11/30/2017 207638 123.63 <br />Summary Total 123.63 <br />K. CAMACHO- SHIRTS PV 89452 001 09101 11/30/2017 207641 97.70 <br />Summary Total 97.70 <br />CHIEF KOHNER- PV 89529 001 09101 12/7/2017 208113 62.80 <br />SHIRT/MISC <br />Summary Total 62.80 <br />K. BROTKOWSKI- KNIT PV 89600 001 09101 12/7/2017 208115 14.00 <br />CAP <br />Summary Total 14.00 <br />A. ERICKSON BOOTS PV 89601 001 09101 12/7/2017 208114 149.95 <br />Summary Total 149.95 <br />Payment Amount 1,580.08 <br />WORK ON 668 PV 89453 001 09101 12/5/2017 940048272 3,579.48 <br />WORK ON 668 PV 89453 002 09101 12/5/2017 940048272 502.00 <br />Summary Total 4,081.48 <br />Payment Amount 4,081.48 <br />FIRE DEPT WASHES DEC PV 89454 001 09101 12/4/2017 120417 149.75 <br />17 <br />Summary Total 149.75 <br />PD NOV 17 WASHES PV 89455 001 09101 12/4/2017 120417A 299.50 <br />Summary Total 299.50 <br />100647 BOLTON AND MENK INC RAMSEY BLVD BENEFIT <br />COST <br />Payment Amount 449.25 <br />PV 89531 001 09101 11/22/2017 0210915 3,812.50 <br />