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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 12/31/2019 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115543 NATURAL ENDEAVORS MARCH 2019 PLOWING PV 96158 001 09410 4/1/2019 1507 APRIL 19 990.00 <br />LANDSCAPING INC <br />NATURAL ENDEAVORS LANDSCAPING INC <br />22839 ZION PARKWAY NW MARCH 19-YOUTH <br />FIRST <br />BETHEL MN 55005 <br />116856 RIMBEY'S DRAIN CLEANING <br />RIMBEY'S DRAIN CLEANING <br />PO BOX 191 <br />CHAMPLIN MN 55316 <br />116877 ROYAL CREDIT UNION <br />WORK AT UTILITY <br />GARAGE <br />LIEN PAYOFF <br />18-202940 <br />Summary Total <br />PV 96159 001 09410 4/1/2019 1501 MARCH 19 <br />Summary Total <br />Payment Amount <br />PV 96192 001 09101 3/27/2019 759 <br />Summary Total <br />Payment Amount <br />990.00 <br />220.00 <br />220.00 <br />1,210.00 <br />175.00 <br />175.00 <br />175.00 <br />PV 96193 001 09290 4/8/2019 040819 5,162.69 <br />ROYAL CREDIT UNION Summary Total 5,162.69 <br />P 0 BOX 970 <br />EAU CLAIRE WI 54702 <br />103215 SKILLPATH SEMINARS P MILLER-ADMIN ASST <br />CONF. <br />Payment Amount <br />PV 96195 001 09101 4/10/2019 12054004 <br />5,162.69 <br />199.00 <br />SKILLPATH SEMINARS Summary Total 199.00 <br />PO BOX 804441 <br />KANSAS MO 64180-4441 <br />111742TWIN CITY WATER CLINIC <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />111084 UNIVERSITY OF MINNESOTA <br />MAR 19- 10 WATER <br />SAMPLES <br />2019 SHADE TREE M. <br />RIVERBLOOD <br />Payment Amount <br />PV 96272 001 09601 4/2/2019 12823 <br />Summary Total <br />Payment Amount <br />199.00 <br />300.00 <br />300.00 <br />300.00 <br />PV 96191 001 09101 3/26/2019 2110005954 230.00 <br />UNIVERSITY OF MINNESOTA <br />Summary Total <br />Payment Amount <br />230.00 <br />