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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2882 <br />BankAccount 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 />19 <br />Summary Total <br />Payment Amount <br />85.00 <br />25,168.83 <br />115409 DESERT SNOW B. HESSE-CLASS ARDEN PV 96899 001 09101 5/28/2019 7794 599.00 <br />HILLS MN <br />DESERT SNOW Summary Total 599.00 <br />PO BOX 1466 <br />LIBBY MT 59923 <br />100986 E G RUD AND SONS INC JOB- 19.277 <br />Payment Amount <br />599.00 <br />PV 96935 001 09101 5/9/2019 39251 1,057.06 <br />E G RUD AND SONS INC Summary Total <br />6776 LAKE DRIVE NE SUITE 110 <br />LINO LAKES MN 55014 <br />Payment Amount <br />104267 ELITE SANITATION TOLIETS-PARKSAPRIL PV 96937 001 09101 5/19/2019 25739 <br />19 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />100169 EMERGENCY APPARATUS WORK ON 556 PV 96978 001 09101 5/23/2019 106257 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE WORK ON 560 <br />LINO LAKES MN 55014 <br />104205 EXPRESS SIGNS INC AD SIGN JUNE/JULY 19 <br />EXPRESS SIGNS INC <br />PO BOX 475 <br />ANOKA MN 55303 <br />1,057.06 <br />1,057.06 <br />487.00 <br />487.00 <br />487.00 <br />1,058.24 <br />Summary Total 1,058.24 <br />PV 96979 001 09101 5/22/2019 106134 1,497.92 <br />Summary Total 1,497.92 <br />Payment Amount 2,556.16 <br />PV 96939 001 09101 3/27/2019 INV-3778 310.00 <br />Summary Total 310.00 <br />Payment Amount 310.00 <br />100143 FERGUSON WATERWORKS # MISC PARTS PV 96940 001 09601 5/21/2019 0327137 82.48 <br />