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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 />100293 MIDC ENTERPRISES SEAL KIT AND MISC <br />78.81 <br />PV 92056 001 09101 6/4/2018 10042032 209.33 <br />MIDC ENTERPRISES Summary Total 209.33 <br />1450 WEST COUNTY ROAD C MISC PARTS PV 92057 001 09101 6f7/2018 10042034 113.28 <br />ROSEVILLE MN 55113 <br />Summary Total <br />Payment Amount <br />113.28 <br />322.61 <br />112858 MIDWAY FORD FORD 350 18 SPLIT PV 91945 001 09601 6/8/2018 117769 13,966.42 <br />697 - <br />MIDWAY FORD FORD 350 18 SPLIT PV 91945 002 09601 6/8/2018 117769 13,966.42 <br />697 <br />2777 NORTH SNELLING AVENUE Summary Total 27,932.84 <br />ROSEVILLE MN 55113 <br />Payment Amount 27,932.84 <br />106555 MINNEAPOLIS, CITY OF APR 18 TRANSACTIONS PV 92048 001 09101 6/8/2018 400451002029 100.80 <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />104920 MINNESOTA HIGHWAY <br />SAFETY RESEARCH CNTR <br />Summary Total <br />Payment Amount <br />CLASS 42495 G. VOIT PV 91948 001 09101 6/6/2018 629430-6447 <br />100.80 <br />100.80 <br />415.00 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 415.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />PaymentAmount <br />107333 MN DEPT OF LABOR AND 14100 JASPAR ST SHOP PV 92075 001 09101 6/1/2018 ABR01892051 <br />INDUSTRY <br />415.00 <br />20.00 <br />MN DEPT OF LABOR AND INDUSTRY Summary Total 20.00 <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />Payment Amount <br />20.00 <br />RAMSEY CITY HALL <br />PV 92076 001 09101 6/1/2018 ABR01886511 40.00 <br />