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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3040 <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 />LINO LAKES MN 55014 <br />117521 ENGLEMAN, ROBERT <br />ROBERT ENGLEMAN <br />6152 146TH AVE NW <br />RAMSEY MN 55303 <br />WATER EFF GRANT <br />PROGRAM <br />Payment Amount <br />944.77 <br />PV 101738 001 09601 5/14/2020 051420 151.00 <br />Summary Total <br />Payment Amount <br />151.00 <br />151.00 <br />114748 FLAGSHIP RECREATION PLAYGROUND EQUPIMENT PV 101718 001 09270 4/24/2020 F4285 638.00 <br />FLAGSHIP RECREATION Summary Total 638.00 <br />11123 UPPER 33 RD STREET NORTH <br />LAKE ELMO MN 55042 <br />Payment Amount 638.00 <br />113711 FOSTER TRUCKING AND MULCH -RIVERS BEND PV 101717 001 09101 5/6/2020 4783 5,400.00 <br />EXCAVATING PARK <br />FOSTER TRUCKING AND EXCAVATING Summary Total 5,400.00 <br />1561 BUNKER LAKE BLVD MULCH FORD BROOK PV 101728 001 09270 5/6/2020 4782 4,050.00 <br />NE PARK <br />HAM LAKE MN 55304 Summary Total 4,050.00 <br />MULCH PV 101772 001 09101 5/8/2020 4784 898.75 <br />Summary Total 898.75 <br />Payment Amount 10, 348.75 <br />110388 FRATTALLONE'S ACE CREDIT- OVERCHARGED PD 101773 001 09101 5/18/2020 038940/J 41.01- <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES <br />1203 COUNTY ROAD E WEST WINDOW REPAIR GLASS <br />ARDEN HILLS MN 55112-3738 <br />117530 GAFFNEY, SARA <br />WATER EFF GRANT <br />PROGRAM <br />Summary Total 41.01- <br />PV 101774 001 09101 5/18/2020 038939/J 161.00 <br />Summary Total 161.00 <br />Payment Amount 119.99 <br />PV 101775 001 09601 5/19/2020 051920 189.69 <br />SARA GAFFNEY Summary Total 189.69 <br />6168 146TH AVENUE NW <br />RAMSEY MN 55303 <br />