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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3052 <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 km Co Date Number Amount <br />5781 QUEENS AVENUE NE <br />OTSEGO MN 55330 <br />Payment Amount <br />1,500.00 <br />111496 CENTRAL TURF AND IRRIGATION PARTS PV 102028 001 09101 5/29/2020 6070447-00 14.61 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 14.61 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />GAS CAP 681 <br />WORK ON 383 <br />WORK ON 383 <br />WORK ON 383 <br />114117 CRAWFORD'S EQUIPMENT BELTS FOR MOWERS <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4898 HIGHWAY 95 NW MOWER BELTS <br />CAMBRIDGE MN 55008 <br />117625 CRAZY FUEL INJECTION <br />AND DRAG PARTS <br />NITROGEN BOTTLE <br />REFILLS <br />CRAZY FUEL INJECTION AND DRAG PARTS <br />21520 CLEARY ROAD NW NITROGEN BOTTLE <br />REFILL <br />NOWTHEN MN 55303 <br />100164 ELECTRIC SYSTEMS OF <br />ANOKA INC <br />ELECTRIC SYSTEMS OF <br />ANOKA INC <br />Payment Amount <br />14.61 <br />PV 102135 001 09601 6/9/2020 15299792 14.62 <br />Summary Total 14.62 <br />PV 102136 001 09101 5/28/2020 16295717 254.73 <br />PV 102136 002 09101 5/28/2020 16295717 197.54 <br />PV 102136 003 09101 5/28/2020 16295717 34.87 <br />Summary Total <br />Payment Amount <br />487.14 <br />501.76 <br />PV 102029 001 09101 6/1/2020 01-36414 153,25 <br />Summary Total 153.25 <br />PV 102030 001 09101 6/4/2020 01-36576 237,85 <br />Summary Total 237.85 <br />Payment Amount 391.10 <br />PV 102173 001 09101 6/3/2020 1018 25.00 <br />Summary Total 25.00 <br />PV 102174 001 09101 6/20/2020 1013 20.00 <br />Summary Total <br />Payment Amount <br />REPAIR SIREN 16 PV 102176 001 09101 5/28/2020 7530 <br />REPAIR SIREN 16 <br />20.00 <br />45.00 <br />563.50 <br />PV 102176 002 09101 5/28/2020 7530 219.00 <br />