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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2928 <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 />START <br />MCCARTHY AUTO WORLD <br />3350 129TH AVENUE NW <br />COON RAPIDS MN 55448 <br />108201 METRO TENT RENTAL HD-TENTS/STAGE/TABLE <br />S/CHAIRS <br />METRO TENT RENTAL <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />100293 MIDC ENTERPRISES MISC PARTS <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />101164 MILLER CHEVROLET CAP/WHEEL 4 EACH 571 <br />Summary Total 43.95 <br />Payment Amount 43.95 <br />PV 98580 001 09297 9/11/2019 7116 3,369.00 <br />Summary Total 3,369.00 <br />Payment Amount 3,369.00 <br />PV 98581 001 09101 9/12/2019 10044381 204.86 <br />Summary Total 204.86 <br />Payment Amount 204.86 <br />PV 98476 001 09101 8/29/2019 CVR162286 1,010.44 <br />MILLER CHEVROLET Summary Total 1,010.44 <br />PO BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />Payment Amount <br />104920 MINNESOTA HIGHWAY 3 FOR CLASS 9/10/19 PV 98521 001 09101 9/10/2019 45088 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />117184 NELSON SANITATION AND HD RENTAL <br />• RENTAL INC TOILETS/WASH STATION <br />1,010.44 <br />1,305.00 <br />1,305.00 <br />1,305.00 <br />PV 98582 001 09297 9/10/2019 A-48100 1,010.00 <br />NELSON SANITATION AND RENTAL INC Summary Total 1,010.00 <br />P 0 BOX85 <br />1376 105TH ST NW <br />