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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2888 <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 />19-MISC ITEMS <br />BRO TEX CO INC <br />800 HAMPDEN AVENUE <br />ST PAUL MN 55114 <br />100652 CARM DISTRIBUTING INC MISC SUPLLIES FD <br />Summary Total <br />PaymentAmount <br />450.00 <br />450.00 <br />PV 97157 001 09101 5/23/2019 84021 - 364.90 <br />CARM DISTRIBUTING INC Summary Total 364.90 <br />PO BOX 187 <br />STACY MN 55079-0187 <br />PaymentAmount <br />364.90 <br />110537 CARRIER CORPORATION MISC WORK CH PV 97105 001 09101 5/29/2019 B002688184 4,825.00 <br />CARRIER CORPORATION <br />P 0 BOX 93844 <br />CHICAGO IL 60673-3844 <br />Summary Total <br />PaymentAmount <br />4,825.00 <br />4,825.00 <br />100111 COMMERCIALASPHALT - ASPHALT PV 97160 001 09101 5/31/2019 190531 1,093.52 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 1,093.52 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />Payment Amount <br />1,093.52 <br />PERMIT PV 97186 001 09230 5/13/2019 051319 240.00 <br />2519/16114/16115 <br />COMMISSIONER OF TRANSPORTATION <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />WORK ON 557 PV 97162 001 09101 5/22/2019 16257648/2 <br />Summary Total <br />Payment Amount <br />240.00 <br />240.00 <br />2,191.40 <br />2,191.40 <br />2,191.40 <br />