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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2992 <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 />ELK RIVER MN 55330 Summary Total 80.00- <br />MISC PARTS 698 PV 100452 001 09101 1/21/2020 15287491 206.06 <br />LAMP ASSY- REAR 601 <br />112353 DEMARS SIGNS HWY 10 SIGN <br />Summary Total 206.06 <br />PV 100518 001 09101 2/3/2020 15288713 121.84 <br />Summary Total <br />Payment Amount <br />121.84 <br />8,938.05 <br />PV 100490 001 09412 11/15/2019 IN3625 10,624.63 <br />DEMARS SIGNS Summary Total <br />410 93RD AVENUE NW <br />COON RAPIDS MN 55433 <br />Payment Amount <br />106065 DIVERSIFIED TEXTURING TAGS ENGRAVED PV 100388 001 09101 1/14/2020 993 <br />AND ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount <br />104267 ELITE SANITATION DEC 19 TOILET RENTAL PV 100491 001 09101 1/17/2020 26393 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER'MN 55330 <br />Payment Amount <br />100169 EMERGENCY APPARATUS WORK ON 560 PV 100391 001 09101 1/16/2020 109666 <br />MAINTENANCE INC <br />Summary Total <br />PV 100492 001 09101 11/27/2019 109626 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE WORK ON 556 <br />LINO LAKES MN 55014 <br />106962 F I R E <br />FIRE <br />PO BOX 810 <br />Summary Total <br />Payment Amount <br />TRAINING 1/28/20 PV 100456 001 09101 1/28/2020 4386 <br />Summary Total <br />TRAINING 2 CLASSES PV 100457 001 09101 1/22/2020 4361 <br />1/22/20 <br />10,624.63 <br />10,624.63 <br />60.00 <br />60.00 <br />60.00 <br />162.00 <br />162.00 <br />162.00 <br />157.41 <br />157.41 <br />1,443.38 <br />1,443.38 <br />1,600.79 <br />1,200.00 <br />1,200.00 <br />1,100.00 <br />