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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 />113322 RICK'S PLUMBING INC <br />RICK'S PLUMBING INC <br />1701 221STAVENUE NW <br />CEDAR MN 55011 <br />WORK AT7401 E <br />RAMSEY PRKWY <br />116092 ROADKILLANIMAL CONTROL 2 CALLS <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />QTR BILLING JUNE- <br />AUG 2018 <br />114269 SPEEDCUTTERS OUTDOOR MAY 18 TURF CARE <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW MAY 18 TURF CARE <br />FIRE STATION <br />ELK RIVER MN 55330 <br />PV 91778 001 09101 5/23/2018 18145 325.00 <br />Summary Total 325.00 <br />Payment Amount 325.00 <br />PV 91685 001 09101 5/23/2018 052318 186.00 <br />Summary Total 186.00 <br />Payment Amount 186.00 <br />PV 91813 001 09240 6/1/2018 8104807154 1,334.01 <br />Summary Total 1,334.01 <br />Payment Amount 1,334.01 <br />PV 91686 001 09101 5/24/2018 5313 1,999.63 <br />Summary Total 1,999.63 <br />PV 91687 001 09101 5/24/2018 5303 460.64 <br />Summary Total 460.64 <br />Payment Amount 2,460.27 <br />100456 ST CROIX RECREATION FUN SANIMATIC KIT PV 91834 001 09101 5/31/2018 19756 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />100469 STREICHER'S POLICE MISC SUPPLIES <br />EQUIPMENT <br />Payment Amount <br />95.00 <br />95.00 <br />95.00 <br />PV 91617 001 09101 5/16/2018 11314758 357.50 <br />