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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3022 <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 />ROGERS MN 55374 Summary Total 79.00 <br />Payment Amount <br />102769 COSTCO <br />COSTCO <br />233.95 <br />2020/2021 RENEWAL PV 101073 001 09290 3/17/2020 031720 120.00 <br />MEMBERSHIP <br />Summary Total <br />Payment Amount <br />112275 DESTINY SOFTWARE INC INSTALL AGENDA QUICK PV 101097 001 09101 3/25/2020 4382 <br />ON SERVER <br />DESTINY SOFTWARE INC Summary Total <br />P O BOX 827 <br />WOODINVILLE WA 98072 <br />Payment Amount <br />115887 DVS RENEWAL TAB RENEWAL BXX-245 PV 101134 001 09290 3/26/2020 032620 <br />DVS RENEWAL Summary Total <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />Payment Amount <br />100160 EH RENNER AND SONS INC SEAL WELL 7167 HIWAY PV 101135 001 09601 3/20/2020 1436 <br />10 <br />EH RENNER AND SONS INC Summary Total <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount <br />100163 ELECTRIC SIGN AND INSTALL LOT LIGHT AT PV 101102 001 09101 3/23/2020 21118 <br />LIGHTING INC FIRE 1 <br />ELECTRIC SIGN AND LIGHTING INC Summary Total <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />Payment Amount <br />120.00 <br />120.00 <br />750.00 <br />750.00 <br />750.00 <br />44.25 <br />44.25 <br />44.25 <br />11,630.00 <br />11,630.00 <br />11,630.00 <br />92.34 <br />92.34 <br />92.34 <br />104267 ELITE SANITATION TOILET RENTAL MARCH PV 101202 001 09101 3/30/2020 26484 <br />2020 <br />156.00 <br />ELITE SANITATION Summary Total 156.00 <br />