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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2910 <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 />TRAFFIC SIGNALS PV 97833 001 09101 8/6/2019 759126-303100 JUL 893.91 <br />19 <br />Summary Total <br />WELLS/WTR TWR/LIFT PV 97834 001 09601 7/22/2019 759126-303102 JUL <br />STATIONS 19 <br />WELLS/WTR TWR/LIFT PV 97834 002 09601 7/22/2019 759126-303102 JUL <br />STATIONS 19 <br />116805 CUSTOMIZED FIRE RESCUE TRAIN FEB-JUNE 19 <br />TRAINING INC <br />Summary Total <br />Payment Amount <br />893.91 <br />15,605.97 <br />907.20 <br />16,513.17 <br />50,215.96 <br />PV 97800 001 09101 6/30/2019 1532 2,150.00 <br />CUSTOMIZED FIRE RESCUE TRAINING INC Summary Total 2,150.00 <br />P O BOX 533 <br />802 LINCOLN CIRCLE <br />MAPLE LAKE MN 55358 <br />Payment Amount <br />112765 E L K MECHANICAL HVAC WORK AT CENTRAL PARK PV 97741 001 09101 7/17/2019 S-164-19 <br />INC <br />E L K MECHANICAL HVAC INC Summary Total <br />6361 SUNFISH LAKE COURT SUITE 100 <br />RAMSEY MN 55303 <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, RE: DELTA MODTECH PV 97803 001 09217 7/10/2019 80729 <br />INC ANALYSIS <br />EHLERS & ASSOCIATES, INC Summary Total <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount <br />100169 EMERGENCY APPARATUS WORK ON 557 PV 97804 001 09101 7/16/2019 106958 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount <br />2,150.00 <br />497.23 <br />497.23 <br />497.23 <br />1,365.00 <br />1,365.00 <br />1,365.00 <br />888.37 <br />888.37 <br />888.37 <br />