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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 12/31/2019 <br />. Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115488 CITY OF BLAINE <br />CITY OF BLAINE <br />10801 TOWN SQUARE DRIVE <br />BLAINE MN 55449 <br />UNIFORM CLEANING PV 95006 001 09101 1/3/2019 4014481252 <br />UNIFORM CLEANING PV 95006 002 09101 1/3/2019 4014481252 <br />UNIFORM CLEANING PV 95006 003 09101 1/3/2019 4014481252 <br />UNIFORM CLEANING PV 95006 004 09101 1/3/2019 4014481252 <br />JUNE 18 CITATION <br />PAPER <br />100112 COMMISSIONER OF BUNKER BLVD/ PUMA ST <br />TRANSPORTATION INSPECT <br />COMMISSIONER OF TRANSPORTATION <br />114451 COMPASS MINERALS ROAD SALT <br />COMPASS MINERALS <br />P O BOX 277043 <br />ATLANTA GA 30384-7043 <br />Summary Total <br />Payment Amount <br />PV 94964 001 09101 1/7/2019 2018RPD <br />Summary Total <br />Payment Amount <br />28.00 <br />4.00 <br />32.63 <br />32.63 <br />97.26 <br />199.38 <br />132.48 <br />132.48 <br />132.48 <br />PV 94969 001 09437 12/26/2018 P00009831 1,520.08 <br />Summary Total <br />Payment Amount <br />1,520.08 <br />1,520.08 <br />PV 94992 001 09101 12/31/2018 372105 13,769.69 <br />Summary Total <br />Payment Amount <br />13,769.69 <br />13,769.69 <br />100167 CORNERSTONE FORD WIRE ASY PV 94895 001 09101 1/2/2019 15247741 1 G 22.53 <br />CORNERSTONE FORD Summary Total 22.53 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />JAN-FEB 19 RAMSEY <br />RESIDENT <br />H. MOHR BUS CARDS <br />Payment Amount 22.53 <br />PV 94894 001 09101 12/27/2018 35592 4,287.00 <br />Summary Total 4,287.00 <br />PV 95007 001 09101 1/8/2019 35604 59.00 <br />Summary Total 59.00 <br />Payment Amount <br />