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R04570 <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 />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />THE COURIER Summary Total 82.50 <br />4115AMBASSADOR BLVD NW <br />ST FRANCIS MN 55070 <br />112688TITAN MACHINERY <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount <br />FILTERS/SWITCH PV 93108 001 09101 8/20/2018 11281487 <br />Summary Total <br />Payment Amount <br />107059 TJ ASSOCIATES PRINTING RELETTER GOLF SIGNS PV 93106 001 09230 8/7/2018 227930 <br />INC <br />TJ ASSOCIATES PRINTING INC Summary Total 65.55 <br />6441 140TH COURT N.W. <br />RAMSEY MN 55303 <br />Payment Amount 65.55 <br />82.50 <br />379.00 • <br />379.00 <br />379.00 <br />65.55 <br />112024 TOWMASTER TRUCK CHASSIS 699 PV 93158 001 09101 8/20/2018 407260 23,362.00 <br />TOWMASTER Summary Total 23,362.00 <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />Payment Amount 23,362.00 <br />105628 WELLS CATERING SERVICE CC MEAL 8/28/2018 PV 93159 001 09101 8/28/2018 44471 92.30 <br />WELLS CATERING SERVICE Summary Total 92.30 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC S. SULLIVAN BADGE <br />Payment Amount <br />92.30 <br />PV 93193 001 09101 8/27/2018 2324317 11.68 <br />WENDELL'S INC Summary Total 11.68 <br />6601 BUNKER LAKE BLVD BADGE- M. KOESTER PV 93194 001 09101 8/27/2018 2324640 5.23 <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Summary Total 5.23 <br />Payment Amount <br />16.91 <br />100539 WRIGHT TIRE SERVICE INC 4 TIRES FOR 359 <br />PV 93195 001 09101 8/29/2018 62210 469.44 <br />