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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 />LLC RAMSEY <br />FIRE LOSS MANAGEMENT LLC <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />112421 FIRST SCRIBE <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />100184 FLEETWOOD COLLISION <br />CENTER INC <br />FLEETWOOD COLLISION <br />CENTER INC <br />Summary Total <br />Payment Amount <br />DEC 18 ROWAY WEB APP PV 94666 001 09101 12/1/2018 2479260 <br />WORK ON 681 <br />WORK ON 681 <br />Summary Total <br />Payment Amount <br />650.00 <br />650.00 <br />200.00 <br />200.00 <br />200.00 <br />PV 94683 001 09601 11/28/2018 112818 2,296.80 <br />PV 94683 002 09601 11/28/2018 112818 2,038.03 <br />8060 VIKING BLVD NW Summary Total <br />NOWTHEN MN 55330 <br />106428 FORCE AMERICA INC <br />FORCE AMERICA INC <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />ARC BRACKET PV 94668 001 09101 12/6/2018 IN001-1297495 <br />100186 FRANKENSIGNS INC RE: W. SCHLUETER <br />Summary Total <br />Payment Amount <br />4,334.83 <br />4,334.83 <br />55.03 <br />55.03 <br />55.03 <br />PV 94554 001 09101 11/27/2018 273054 28.00 <br />FRANKENSIGNS Summary Total 28.00 <br />9133 DAVENPORT STREET NE <br />P 0 BOX 490301 <br />BLAINE MN 55449 <br />Payment Amount <br />28.00 <br />110388 FRATTALLONE'S ACE MISC PARTS PV 94720 001 09101 12/14/2018 034325/J 10.28 <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 10.28 <br />1203 COUNTY ROAD E WEST MISC PARTS PV 94760 001 09101 12/17/2018 034346/J 19.76 <br />ARDEN HILLS MN 55112-3738 <br />Summary Total <br />Payment Amount <br />19.76 <br />30.04 <br />