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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />Check Payment <br />Stub . Document . .... .. Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />100058 ANOKA RAMSEY FARM AND MINK MULCH PV 91530 001 09101 5/4/2018 050418 270.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 270.00 <br />7435 HIGHWAY 10 BROWN MULCH PV 91531 001 09101 5/3/2018 050318 225.00 <br />RAMSEY MN 55303 Summary Total 225.00 <br />Payment Amount 495.00 <br />100063 ASPEN MILLS MISC OFF INSTRUCTORS PV 91402 001 09101 4/25/2018 215561 438.35 <br />ASPEN MILLS Summary Total 438.35 <br />8201 C CENTRAL AVE NE C. CURTIS MISC PV 91479 001 09101 5/4/2018 216034 127.90 <br />SPRING LAKE PARK MN 55432 Summary Total 127.90 <br />B. ELLIOTT BOOTS PV 91480 001 09101 5/2/2018 215890 149.95 <br />Summary Total 149.95 <br />Payment Amount 716.20 <br />116015AXON ENTERPRISE INC TACTICAL PV 91401 001 09101 4/26/2018 SI-1533356 778.00 <br />BATTERY/MISC <br />AXON ENTERPRISE INC TACTICAL PV 91401 002 09101 4/26/2018 SI-1533356 640.00 <br />BATTERY/MISC <br />17800 NORTH 85TH STREET Summary Total 1,418.00 <br />SCOTTSDALE AZ 85255 <br />Payment Amount 1,418.00 <br />100070 B AND B HOFFMAN SOD SOD PV 91532 001 09101 5/14/2018 55048 143.25 <br />FARMS INC <br />BAND B HOFFMAN SOD FARMS INC Summary Total 143.25 <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 143.25 <br />100086 BLUE VELVET INC PD MAY 18 WASHES PV 91481 001 09101 5/4/2018 050418 299.50 <br />BLUE VELVET INC Summary Total 299.50 <br />14101 ST FRANCIS BLVD FIRE MAY 18 WASHES PV 91482 001 09101 5/4/2018 050418A 149.75 <br />RAMSEY MN 55303 Summary Total 149.75 <br />Payment Amount 449.25 <br />114529 BRUCE JACOBSON NOV 17-APR 18 <br />PV 91403 001 09101 5/2/2018 17-0125-4 6,065.00 <br />