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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2867 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />116896 CRITICAL SKILLS CENTER <br />LCC <br />CRITICAL SKILLS CENTER LCC <br />1129 TRENTON CIRCLE N <br />PLYMOUTH MN 55441 <br />TRAIN- DIFF PEOPLE <br />4/16/19 <br />444931294 <br />Summary Total <br />Payment Amount <br />PV 96358 001 09101 4/18/2019 1009 <br />Summary Total <br />Payment Amount <br />255.31. <br />1,811.50 <br />2,500.00 <br />2,500.00 <br />2,500.00 <br />111818 DEANO'S COLLISION WORK ON 373 PV 96411 001 09702 4/10/2019 041019 166.15 <br />SPECIALISTS INC <br />DEANO'S COLLISION WORK ON 373 PV 96411 002 09702 4/10/2019 041019 695.20 <br />SPECIALISTS INC <br />11063 173RD AVENUE Summary Total 861.35 <br />ELK RIVER MN 55330 REPAIR 332 PV 96503 001 09101 4/23/2019 52693 674.50 <br />REPAIR 332 PV 96503 002 09101 4/23/2019 52693 617.80 <br />Summary Total 1,292.30 <br />WORK ON 395 PV 96573 001 09101 4/25/2019 53090 146.60 <br />Summary Total 146.60 <br />Payment Amount 2,300.25 <br />101185 DO ALL PRINTING COM INC MISC JACKETS- PV 96360 001 09101 4/17/2019 43034 109.70 <br />ADMIN/COUNCIL <br />DO ALL PRINTING COM INC MISC JACKETS- PV 96360 002 09101 4/17/2019 43034 194.70 <br />ADMIN/COUNCIL <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Summary Total 304.40 <br />Payment Amount <br />304.40 <br />113651 ELECTRO WATCHMAN INC PROX CARDS PV 96418 001 09101 4/17/2019 327272 1,611.00 <br />ELECTRO WATCHMAN INC Summary Total <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />Payment Amount <br />1,611.00 <br />1,611.00 <br />104267 ELITE SANITATION PARKS APRIL 2019 PV 96544 001 09101 4/22/2019 25660 192.00 <br />