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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 />#200 <br />COON RAPIDS MN 55433 HIWAY 10 MANAGEMENT PV 93976 004 09410 9/30/2018 6045 200.00 <br />Summary Total 800.00 <br />Payment Amount 800.00 <br />116662 RIDGEWATER COLLEGE <br />RIDGEWATER COLLEGE <br />2101 15TH AVENUE NW <br />WILLMAR MN 56201 <br />106617 ROTARY CLUB OF RAMSEY <br />ROTARY CLUB OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />SFMD LP TRAILER <br />RENTAL <br />K. ULRICH 4TH QTR <br />2018 DUES <br />PV 93977 001 09101 10/16/2018 00225803 <br />Summary Total <br />Payment Amount <br />PV 94024 001 09101 10/24/2018 99 <br />Summary Total <br />Payment Amount <br />CH NOV 2018-JAN 19 PV 94124 001 09101 11/1/2018 8104919126 <br />114269 SPEEDCUTTERS OUTDOOR OCT 2018 TURF <br />MAINTENANCE LLC CARE/WEEDING <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW OCT 18 FIRE TURF <br />CARE <br />ELK RIVER MN 55330 <br />100469 STREICHER'S POLICE PD MISC <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 BALLISTIC PLATES <br />MINNEAPOLIS MN 55441 <br />Summary Total <br />Payment Amount <br />PV 93978 001 09101 10/24/2018 10948 <br />Summary Total <br />PV 93979 001 09101 10/24/2018 10952 <br />Summary Total <br />Payment Amount <br />300.00 <br />300.00 <br />300.00 <br />150.00 <br />150.00 <br />150.00 <br />631.56 <br />631.56 <br />631.56 <br />5,293.12 <br />5,293.12 <br />460.64 <br />460.64 <br />5,753.76 <br />PV 93981 001 09101 10/16/2018 11335413 179.88 <br />Summary Total 179.88 <br />PV 94023 001 09101 10/24/2018 11336462 658.00 <br />Summary Total 658.00 <br />Payment Amount 837.88 <br />