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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 <br />Number Name / Mailing Address <br />Stub ... Document .......Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />3253 19TH STREET NW AKRON BALE KIT <br />ROCHESTER MN 55901 <br />116214 FLICKINGER, JENNIFER PHOTO CONTEST WINNER <br />JENNIFER FLICKINGER <br />.15532 IODINE STREET NW <br />RAMSEY MN 55303 <br />PV 90525 001 09101 2/26/2018 108749 •40.00 <br />Summary Total 40.00 <br />Payment Amount <br />295.00 <br />PV 90484 001 09101 2/16/2018 021618 50.00 <br />Summary Total <br />Payment Amount <br />50.00 <br />50.00 <br />100186 FRANKENSIGNS INC MISC CITY SIGNS PV 90485 001 09101 2/9/2018 271309 195.00 <br />FRANKENSIGNS Summary Total - 195.00 <br />9133 DAVENPORT STREET DESK SIGN M. WEIDNER. PV 90486 001 09101 2/9/2018 271310 • 20.00 <br />NE <br />P O BOX 490301 Summary Total 20.00 <br />BLAINE MN 55449 <br />Payment Amount <br />110388 FRATTALLONE'S ACE MISC SUPPLIES PV 90559 001 09101 3/5/2018 031775/J 46.92 <br />HARDWARE STORES <br />215.00 <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 46.92 <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount 46.92 <br />116213 GONCHARENKO, PHILIP PHOTO CONTEST WINNER PV 90487 001 09101 2/16/2018 021618 50.00 <br />