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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 />115955 AIM FIRE AND SAFETY INC REPAIR AT 6701 HWY PV 94095 001 09410 9/25/2018 23227 74.00 <br />10 <br />AIM FIRE AND SAFETY INC Summary Total 74.00 <br />4762 PARTRIDGE COURT NE <br />PRIOR LAKE MN 55372 <br />Payment Amount 74.00 <br />116663 ALDEN POOL AND EJECTOR 0 RINGS PV 93930 001 09601 10/8/2018 18398 1,040.50 <br />MUNICIPAL SUPPLY CO <br />ALDEN POOL AND MUNICIPAL SUPPLY CO Summary Total 1,040.50 <br />268 SOUTH BROADWAY <br />WELLS MN 56097-1630 <br />Payment Amount 1,040.50 <br />106615 AMERICAN TEST CENTER ANNUAL INSPECT PV 93934 001 09101 9/18/2018 2182195 1,457.00 <br />INC AERIAL 560 <br />AMERICAN TEST CENTER INC Summary Total 1,457.00 <br />P'O BOX 408 <br />RIVER FALLS WI 54022-0408 <br />Payment Amount 1,457.00 <br />102953 AMERIGAS OF ANOKA PROPANE GAS PV 93931 001 09101 10/23/2018 639102573 105.24 <br />AMERIGAS OF ANOKA Summary Total 105.24 <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount 105.24 <br />100026 ANDERSON IRRIGATION RE: ELMCREST PARK <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT 563 <br />INC <br />PV 93935 001 09101 9/13/2018 07-7979 338.50 <br />Summary Total <br />Payment Amount <br />PV 94096 001 09101 10/31/2018 10841 <br />338.50 <br />338.50 <br />59.00 <br />ANDOVER WHEEL AND FRAME INC Summary Total 59.00 <br />13476 HANSON BLVD • ALIGNMENT 680 PV 94097 001 09101 10/30/2018 10839 94.00 <br />ANDOVER MN 55304 ALIGNMENT 680 PV 94097 002 09101 10/30/2018 10839 28.95 <br />Summary Total <br />Payment Amount <br />122.95 <br />