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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2896 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />MOBILE VEHICLE INTEGRATION Summary Total 2,004.00 <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />114239 NORTH AMERICAN SAFETY <br />MISC SAFETY VESTS <br />Payment Amount <br />2,004.00 <br />PV 97389 001 09101 6/26/2019 43637 253.00 <br />NORTH AMERICAN SAFETY MISC SAFETY VESTS PV 97389 002 09101 6/26/2019 43637 253.00 <br />326 S. ASH STREET Summary Total 506.00 <br />BELLE PLAINE MN 56011 <br />Payment Amount 506.00 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 97357 001 09101 6/21/2019 195547 280.82 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 280.82 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 280.82 <br />110547 NORTHWEST LIGHTING CITY HALL MISC PV 97358 001 09101 6/22/2019 112439 136.07 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 136.07 <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount 136.07 <br />116092 ROADKILL ANIMAL CONTROL APRIL 2019 PV 97360 001 09101 6/19/2019 061919 186.00 <br />ROADKILLANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />115381 RUMRIVER ART CENTER <br />RUMRIVER ART CENTER <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />ELMCRESTART FAIR <br />PRIZES <br />Summary Total <br />Payment Amount <br />PV 97391 001 09101 6/20/2019 1210434 <br />Summary Total <br />Payment Amount <br />186,00 <br />186.00 <br />350.00 <br />350.00 <br />350.00 <br />