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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2911 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />110789 4IMPRINT <br />PD BALLOONS PV 97772 001 09101 7/18/2019 7523546 <br />138.25 <br />4IMPRINT Summary Total 138.25 <br />P 0 BOX 320 <br />101 COMMERCE STREET <br />OSHKOSH WI 54901 <br />111385 ACHIEVE SERVICES INC SHREDDING 6/14/19 <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 Summary Total <br />MINNEAPOLIS MN 55448 <br />Payment Amount <br />PaymentAmount <br />138.25 <br />PV 97773 001 09101 7/26/2019 21854 40.25 <br />Summary Total <br />Payment Amount <br />WORK AT ELMCREST PV 97723 001 09101 7/16/2019 07-8607 <br />WORK AT ELMCREST PV 97723 002 09101 7/16/2019 07-8607 <br />107587 ANOKA COUNTY TREASURY AUG 19 BROADBAND PV 97775 001 09101 7/19/2019 B190718M <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />40.25 <br />40.25 <br />163.94 <br />917.50 <br />1,081.44 <br />1,081.44 <br />604.50 <br />106346 BAUER BUILT <br />INCORPORATED <br />BAUER BUILT <br />INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />WORK ON 669 <br />WORK ON 669 <br />Payment Amount <br />604.50 <br />PV 97725 001 09604 7/12/2019 940059596 1,000.15 <br />PV 97725 002 09604 7/12/2019 940059596 1,000.15 <br />Summary Total <br />Payment Amount <br />2,000.30 <br />2,000.30 <br />100647 BOLTON AND MENK INC DEVEL. INSPECTIONS PV 97727 001 09804 7/15/2019 0236079 465.50 <br />JUNE 19 <br />BOLTON AND MENK INC DEVEL. INSPECTIONS PV 97727 002 09804 7/15/2019 0236079 66.50 <br />JUNE 19 <br />1960 PREMIER DRIVE DEVEL. INSPECTIONS PV 97727 003 09804 7/15/2019 0236079 133.00 <br />JUNE 19 <br />