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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2958 <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 />111818 DEANO'S COLLISION MUD FLAPS 392 PV 99418 001 09101 11/5/2019 54683 158.00 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 158.00 <br />11063 173RD AVENUE WORK ON SQUAD 366 PV 99419 001 09101 11/5/2019 54700 171.04 <br />ELK RIVER MN 55330 WORK ON SQUAD 366 PV 99419 002 09101 11/5/2019 54700 544.40 <br />Summary Total 715.44 <br />WORK ON 372 PV 99420 001 09101 1f/5/2019 54249 492.84 <br />WORK ON 372 PV 99420 002 09101 11/5/2019 54249 573.40 <br />Summary Total 1,066.24 <br />Payment Amount 1,939.68 <br />114363 EAGLE TREE SERVICE TREE WORK 14607 PV 99422 001 09101 10/23/2019 102319 1,500.00 <br />BOWERS DR <br />EAGLE TREE SERVICE Summary Total 1,500.00 <br />8637 225TH AVENUE NW <br />NOW>•HEN MN 55330 <br />Payment Amount 1,500.00 <br />104267 ELITE SANITATION RENT TOILETS- PARKS PV 99388 001 09101 11/7/2019 26316 402.75 <br />ELITE SANITATION Summary Total 402.75 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 402.75 <br />106790 ESRI, INC <br />COMPUTERS PV 99389 001 09101 11/5/2019 93727113 <br />ESRI, INC Summary Total <br />PO BOX 741076 <br />LOS ANGELES CA 90074-1076 <br />Payment Amount <br />110760 FIRE SAFETY USA, INC BATTERIES FOR PV 99432 001 09101 10/31/2019 128295 <br />SURVIVOR LIGHT <br />FIRE SAFETY USA, INC Summary Total <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />Payment Amount <br />4,343.00 <br />4,343.00 <br />4,343.00 <br />260.00 <br />260.00 <br />260.00 <br />110388 FRATTALLONE'S ACE HOSE BARB PV 99433 001 09101 10/29/2019 037207/J <br />HARDWARE STORES <br />15.98 <br />