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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3053 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />114134 PHASOR ELECTRIC COMPANY REPAIR STREET LIGHT <br />PV 102055 001 09101 5/29/2020 047596 263.00 <br />PHASOR ELECTRIC COMPANY Summary Total 263.00 <br />2160 108TH LANE NE REPLACE BULBS 1MTH PV 102191 001 09101 6/5/2020 047601 672.00 <br />LED <br />BLAINE MN 55449 Summary Total 672.00 <br />ALPINE/SUNFISH LIGHT PV 102192 001 09101 6/5/2020 047602 150.00 <br />REPAIR <br />Summary Total 150.00 <br />Payment Amount 1,085.00 <br />111488 POPP.COM INC MAY 2020 SERVICE PV 102156 001 09101 5/31/2020 992618223 88.55 <br />POPP.COM INC MAY 2020 SERVICE PV 102156 002 09101 5/31/2020 992618223 39.35 <br />620 MENDELSSOHN AVE NO MAY 2020 SERVICE PV 102156 003 09101 5/31/2020 992618223 49.19 <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 MAY 2020 SERVICE PV 102156 004 09101 5/31/2020 992618223 186.92 <br />MAY 2020 SERVICE PV 102156 005 09101 5/31/2020 992618223 29.51 <br />MAY 2020 SERVICE PV 102156 006 09101 5/31/2020 992618223 113.14 <br />MAY 2020 SERVICE PV 102156 007 09101 5/31/2020 992618223 44.27 <br />MAY 2020 SERVICE PV 102156 008 09101 5/31/2020 992618223 109.32 <br />MAY 2020 SERVICE PV 102156 009 09101 5/31/2020 992618223 87.36 <br />MAY 2020 SERVICE PV 102156 010 09101 5/31/2020 992618223 107.00 <br />MAY 2020 SERVICE PV 102156 011 09101 5/31/2020 992618223 58.14 <br />Summary Total 912.75 <br />Payment Amount 912.75 <br />117396 RIHM KENWORTH MARKER LIGHT PV 102059 001 09101 6/2/2020 3050336G 46.20 <br />RIHM KENWORTH Summary Total 46.20 <br />425 CONCORD STREET S <br />SOUTH ST PAUL MN 55075 <br />Payment Amount 46.20 <br />117285 RUM RIVER CONSTRUCTION MAY 2020 BUILDING PV 102196 001 09101 6/5/2020 269 4,125.00 <br />CONSULTANTS INSPECTIONS <br />RUM RIVER CONSTRUCTION CONSULTANTS Summary Total 4,125.00 <br />32134 111 1\2 STREET <br />PRINCETON MN 55371 <br />Payment Amount 4,125.00 <br />