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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 12/31/2018 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm r Co Date Number Amount <br />WASHES <br />BLUE VELVET INC Summary Total 149.75 <br />14101 ST FRANCIS BLVD APRIL 2018 PD WASHES PV 90998 001 09101 4/3/2018 040318A 299.50 <br />RAMSEY MN 55303 Summary Total 299.50 <br />Payment Amount 449.25 <br />103641 BOYER TRUCKS ROGERS PARTS FOR 632 <br />PV 90999 001 09101 4/3/2018 193506R 244.03 <br />BOYER TRUCKS Summary Total 244.03 <br />2601 NE BROADWAY FILTERS 668 PV 91056 001 09101 4/6/2018 193647R 126.92 <br />MINNEAPOLIS MN 55413 <br />108627 BROADWAY RENTAL <br />EQUIPMENT <br />RENTAL EQUIP- EDA <br />EXPO 2018 <br />Summary Total <br />Payment Amount <br />126.92 <br />370.95 <br />PV 91000 001 09230 3/30/2018 5052863 630.70 <br />BROADWAY RENTAL EQUIPMENT CO Summary Total 630.70 <br />6800 WEST BROADWAY <br />BROOKLYN PARK MN 55428 <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />JAN-MAR 18 ACCESS <br />FEE <br />Payment Amount <br />630.70 <br />PV 91001 001 09101 3/31/2018 00000469525 390.00 <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />390.00 <br />110536 CBIZ FINANCIAL 2018 1ST QTR INVEST PV 91149 001 09101 3/31/2018 2207 49.65 <br />SOLUTIONS INC ADV SERV <br />CBIZ FINANCIAL SOLUTIONS INC Summary Total 49.65 <br />P O BOX 643792 <br />CINCINNATI OH 45264-3792 <br />Payment Amount 49.65 <br />100297 CENTERPOINT ENERGY MAR 2018 SERVICE PV 91120 001 09410 4/9/2018 6011580-5 APR 18 250.93 <br />CENTERPOINT ENERGY Summary Total 250.93 <br />P O BOX 4671 15050 ARMSTRONG PV 91150 001 09101 4/9/2018 5914352-9 APR 18 271.70 <br />HOUSTON TX 77210-4671 Summary Total 271.70 <br />5650ALPINE DR PV 91151 001 09101 4/9/2018 5961540-1 APR 18 420.55 <br />