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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100270 MACQUEEN EQUIPMENT INC <br />WORK LIGHTS WITH <br />HARNESS <br />PV 96152 001 09605 4/1/2019 P18773 <br />3,251.05 <br />103.56 <br />MACQUEEN EQUIPMENT INC Summary Total 103.56 <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />100289 METRO SALES INC <br />METRO SALES INC <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />P0BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />APRIL- JUNE 2019 <br />CONTRACT <br />APRIL- JUNE 2019 <br />CONTRACT <br />WORK ON 361 <br />WORK ON 361 <br />Payment Amount <br />103.56 <br />PV 96153 001 09101 4/2/2019 INV1311917 1,500.48 <br />PV 96153 002 09101 4/2/2019 INV1311917 448.20 <br />Summary Total 1,948.68 <br />Payment Amount <br />1,948.68 <br />PV 96188 001 09101 4/1/2019 CTCS618449 124.99 <br />PV 96188 002 09101 4/1/2019 CTCS618449 378.00 <br />Summary Total <br />Payment Amount <br />502.99 <br />502.99 <br />113909 MOBILE VEHICLE WORK ON 394 PV 96156 001 09101 3/22/2019 1902034 1,825.00 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total 1,825.00 <br />835 XENIAAVENUE NW WORK DTF SQUAD PV 96157 001 09101 3/22/2019 1902038 255.00 <br />ELK RIVER MN 55330 Summary Total 255.00 <br />Payment Amount 2,080.00 <br />100345 NAPAAUTO PARTS ELK LAMP PV 96189 001 09101 4/9/2019 008220 15.49 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 15.49 <br />PV 96190 001 09101 4/4/2019 007418 17.98 <br />17137 YALE STREET NW SHOP SUPPLIES <br />P 0 BOX 1041 Summary Total 17.98 <br />ELK RIVER MN 55330 <br />Payment Amount <br />33.47 <br />