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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2983 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />117344 DINGES FIRE COMPANY <br />DINGES FIRE COMPANY <br />243 E. MAIN STREET <br />AMBOY IL 61310 <br />WORK ON 692 <br />WORK ON 692 <br />WORK ON 384 <br />WORK ON 384 <br />DIGITAL FIRE <br />SIMULATION <br />2,556.75 <br />PV 100138 001 09101 1/2/2020 16280184/3 364.85 <br />PV 100138 002 09101 1/2/2020 16280184/3 182.61 <br />Summary Total <br />Payment Amount <br />547.46 <br />547.46 <br />PV 100140 001 09101 1/8/2020 55036 166.25 <br />PV 100140 002 09101 1/8/2020 55036 445.80 <br />Summary Total 612.05 <br />Payment Amount <br />PV 100141 001 09101 1/10/2020 06391 265.00 <br />Summary Total 265.00 <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, PAYGO CALCULATIONS PV 100278 001 09214 12/31/2019 82632 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount <br />100163 ELECTRIC SIGN AND <br />LIGHTING INC <br />ELECTRIC SIGN AND LIGHTING INC <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />REPAIR LIGHTS- <br />FIRE/CITY HALL <br />PV 100279 001 09101 12/31/2019 21017 <br />Summary Total <br />Payment Amount <br />612.05 <br />265.00 <br />240.00 <br />240.00 <br />240.00 <br />634.26 <br />634.26 <br />634.26 <br />100169 EMERGENCY APPARATUS REPAIR 500 PV 100209 001 09101 12/30/2019 106260 487.48 <br />