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R04570 CITY OF RAMSEY 10/17/2018 14:05:16 <br />Page- 4 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />DLUND <br />12/31/2018 <br />Check Payment <br />Create Payment Control Groups <br />. Payee Stub .. Document ....... .Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />1,520.00 <br />Alpha Zip Boot PV 93743 001 09101 9/28/2018 224159 99.90 100063 ASPEN MILLS <br />Summary Total <br />Payment Amount <br />99.90 <br />99.90 <br />116646 BASIC 2018ACA Elevate PV 93744001 09101 10/9/2018 10-180311 427.50 116646 BASIC <br />Option 1 <br />BENEFIT ADMINISTRATIVE SERVICES INTL CO Summary Total 427.50 <br />PO BOX 775339 <br />CHICAGO IL 60677-5339 <br />100086 BLUE VELVET INC <br />Fire Car Washes Oct. <br />2018 <br />Payment Amount <br />PV 93745 001 09101 10/1/2018 FIRE OCT 2018 <br />427.50 <br />149.75 100086 BLUE VELVET INC <br />BLUE VELVET INC Summary Total 149.75 <br />14101 ST FRANCIS BLVD PD Car Washes Oct PV 93746 001 09101 10/1/2018 PD OCT 2018 299.50 <br />2018 <br />RAMSEY MN 55303 <br />100306 BUREAU OF CRIMINAL <br />Summary Total <br />Payment Amount <br />299.50 <br />449.25 <br />Jul -Sep Access Fees PV 93747 001 09101 9/30/2018 503764 390.00 100306 BUREAU OF CRIMINAL <br />APPREHENSION APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION <br />MNJIS SECTION-ATTEN: KIM LACEK <br />Summary Total 390.00 <br />