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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 Co Date Number Amount <br />ELECTRIC SYSTEMS OF ANOKA INC Summary Total 170.00 <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />114680 ELECTRICAL PRODUCTION CONF ROOMS PROJECTOR PV 91007 001 09101 3/28/2018 2778 <br />SERVICES INC WORK <br />ELECTRICAL PRODUCTION SERVICES INC Summary Total <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />Payment Amount <br />113321 FACTORY MOTOR PARTS CO <br />FACTORY MOTOR PARTS CO <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />PO BOX 1286 <br />WINONA MN 55987 <br />107737 FINANCE AND COMMERCE <br />INC <br />AIR FILTER/SHOP <br />SUPPLIES <br />AIR FILTER/ SHOP <br />SUPPLIES <br />FRONT WHEEL HUB 361 <br />SHOP SUPPLIES <br />AIR FILTER 331 <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />BID 2018 STREET <br />OVERLAY PROJ <br />PV 91008 001 09101 4/4/2018 6-1501184 <br />PV 91008 002 09101 4/4/2018 6-1501184 <br />Summary Total <br />PV 91062 001 09101 4/12/2018 6-1501852 <br />Summary Total <br />PV 91063 001 09101 4/9/2018 6-1501555 <br />Summary Total <br />PV 91064 001 09101 4/9/2018 1-5545467 <br />Summary Total <br />Payment Amount <br />PV 91126 001 09101 4/5/2018 MNTC8163333 <br />Summary Total <br />PV 91127 001 09101 4/6/2018 MNTC8163391 <br />Summary Total <br />PV 91156 001 09101 4/6/2018 MNTC8163409 <br />Summary Total <br />PV 91184 001 09101 4/10/2018 MNTC8163502 <br />Summary Total <br />Payment Amount <br />PV 91128 001 09435 4/6/2018 743722257 <br />170.00 <br />1,230.20 <br />1,230.20 <br />1,230.20 <br />25.08 <br />5.99 <br />31.07 <br />177.46 <br />177.46 <br />20.10 <br />20.10 <br />6.59 <br />6.59 <br />235.22 <br />27.64 <br />27.64 <br />22.50 <br />22.50 <br />22.71 <br />22.71 <br />2.06 <br />2.06 <br />74.91 <br />86.38 <br />FINANCE AND COMMERCE INC Summary Total 86.38 <br />