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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Payee <br />Check Payment <br />Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />162.00 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 396 PV 95348 001 09101 2/1/2019 DL012819-25A 1,534.98 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 1,534.98 <br />2755 GENEVAAVE N WORK ON 394 PV 95349 001 09101 2/1/2019 DLO12819-26A 394.98 <br />OAKDALE MN 55128 Summary Total 394.98 <br />WORK ON 396 PV 95350 001 09101 2/4/2019 DL012819-25B 184.38 <br />116786 EVENT ARCHITECTS <br />EVENT ARCHITECTS <br />3147 VVEBSTER AVENUE S <br />ST LOUIS PARK MN 55416 <br />Summary Total 184.38 <br />PUSHBUMPER 373 PV 95420 001 09101 2/5/2019 DL012519-20 350.43 <br />Summary Total 350.43 <br />MISC 394 PV 95421 001 09101 2/5/2019 DL012819-268 791.73 <br />Summary Total 791.73 <br />WORK ON 396 PV 95463 001 09101 2R/2019 DL012819-25D 569.58 <br />Summary Total 569.58 <br />WORK ON 396 PV 95464 001 09101 2/12/2019 DL012819-25E 350.32 <br />Summary Total 350.32 <br />BAL 19 RAMSEY BIZ <br />EXPO <br />106962 F I R E FEB 19 TRAINING <br />Payment Amount 4,176.40 <br />PV 95351 001 09230 2/4/2019 RBE 040619 2 2,000.00 <br />Summary Total <br />Payment Amount <br />PV 95480 001 09101 2/13/2019 3751 <br />2,000.00 <br />2,000.00 <br />1,100.00 <br />FIRE Summary Total 1,100.00 <br />PO BOX 810 <br />36015 ECHO DRIVE <br />CROSSLAKE MN 56442 <br />113321 FACTORY MOTOR PARTS CO SPLASHWASH <br />Payment Amount <br />1,100.00 <br />PV 95422 001 09101 2/6/2019 6-1526657 25.92 <br />FACTORY MOTOR PARTS CO Summary Total 25.92 <br />BIN 139107 <br />