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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 />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114269 SPEEDCUTTERS OUTDOOR JULY-ALPINE FIRE <br />MAINTENANCE LLC STATION <br />PV 92573 001 09101 7/24/2018 10784 460.64 <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 460.64 <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 460.64 <br />100469 STREICHER'S POLICE BALLISTIC HELMET PV 92656 001 09101 7/24/2018 11323648 357.50 <br />EQUIPMENT <br />STRETCHER'S POLICE EQUIPMENT Summary Total 357.50 <br />10911 WEST HWY 55 MAG HOLDER/ PV 92657 001 09101 7/23/2018 11323623 183.98 <br />BOOTS-HINNENKAMP <br />MINNEAPOLIS MN 55441 Summary Total 183.98 <br />GARDNER- BOOTS PV 92658 001 09101 7/16/2018 11322684 149.99 <br />Summary Total 149.99 <br />TAC GEAR- PV 92659 001 09101 7/23/2018 W119103 116.44 <br />FULLER/BROTKOWSKI <br />Summary Total 116.44 <br />PaymentAmount 807.91 <br />100485TIMESAVER OFF SITE JULY MEETINGS PV 92678 001 09101 7/13/2018 M23963 469.00 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 469.00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 469.00 <br />112079 TOKLE INSPECTIONS INC JUNE 2018 SERVICE PV 92527 001 09101 7/10/2018 071018 5,631.75 <br />TOKLE INSPECTIONS INC Summary Total 5,631.75 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 5,631.75 <br />100529 WENDELL'S INC BADGES PV 92574 001 09101 7/18/2018 2312499 15.69 <br />WENDELL'S INC BADGES PV 92574 002 09101 7/18/2018 2312499 5.22 <br />6601 BUNKER LAKE BLVD Summary Total 20.91 <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />