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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2882 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />J. BONINE RADIO <br />HOLDER <br />106346 BAUER BUILT REPAIR 673 <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />116848 BAYCOM INC RE: LOGIN ISSUES <br />BAYCOM INC <br />N16 W23217 STONE RIDGE DRIVE # 250 <br />WAUKESHA WI 53188 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />FIRE-JUNE 2019 <br />WASHES <br />114529 BRUCE JACOBSON LCDA GRANTAPP <br />LANDSCAPE ARCHITECT JAN-MAY 19 <br />BRUCE JACOBSON LANDSCAPEARCHITECT <br />4204 PILLSBURYAVENUE S <br />MINNEAPOLIS MN 55409 <br />PV 96973 001 09101 5/20/2019 237349 <br />Summary Total <br />Payment Amount <br />PV 96889 001 09602 5/29/2019 940058518 <br />Summary Total <br />Payment Amount <br />46.85 <br />46.85 <br />46.85 <br />1,319.42 <br />1,319.42 <br />1,319.42 <br />PV 96890 001 09101 5/24/2019 SRVCE000000020843 145.00 <br />Summary Total <br />Payment Amount <br />PV 96974 001 09101 6/1/2019 060119 <br />Summary Total <br />Payment Amount <br />PV 96927 001 09101 5/10/2019 051019 <br />Summary Total <br />PaymentAmount <br />145.00 <br />145.00 <br />149.75 <br />149.75 <br />149.75 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br />106670 CENTRAL POWER MOWER BLADES PV 96975 001 09101 5/31/2019 19-839750 90.79 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 90.79 <br />3801 THURSTON AVENUE <br />