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R04570 <br />Payment Group Control Number <br />3146 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2020 <br />. . . , .. . Payee . . . . . . . . . . . <br />. . . Stub <br />Number Name 1 Mailing Address <br />Message <br />MISC SHOP SUPPLIES <br />104920 MINNESOTA HIGHWAY CLASS - <br />SAFETY RESEARCH CNTR GOEBELIMCNALLY <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />Document . . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />Summary Total <br />PV 105024 001 09101 12/18/2020 156265 <br />Summary Total <br />Payment Amount <br />PV 104927 001 09101 12/11 /2020 629430-8149 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR <br />Summary Total <br />720 FOURTH AVENUE SOUTH CLASS <br />PV 104928 001 09101 1219/2020 629430-8142 <br />ANDERSONIENGLAND <br />ST CLOUD MN 563014498 <br />Summary Total <br />Payment Amount <br />117954 MINNESOTA NATIVE MOWING- PEARSON PARK <br />PV 104926 001 09101 1212/2020 26982 <br />LANDSCAPES INC <br />MINNESOTA NATIVE LANDSCAPES INC <br />Summary Total <br />8740 77TH STREET NE <br />OTSEGO MN 55362 <br />Payment Amount <br />107333 MN DEPT OF LABOR AND CITY HALL 7550 <br />PV 104922 001 09240 121212020 ALRO114365X <br />INDUSTRY SUNWOOD DR <br />MN DEPT OF LABOR AND INDUSTRY <br />Summary Total <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />107333 MN DEPT OF LABOR AND BOILERIPRESSUE <br />INDUSTRY VESSEL CH <br />MN DEPT OF LABOR AND INDUSTRY <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />107333 MN DEPT OF LABOR AND ELEVATOR CITY HALL <br />INDUSTRY <br />MN DEPT-OF LABOR AND INDUSTRY <br />Payment Amount <br />PV 104923 001 09101 12/212020 ABR0248487X <br />Summary Total <br />Payment Amount <br />PV 104924 001 09101 12/2/2020 ALRO114382X <br />Summary Total <br />Payment <br />Amount <br />990.29 <br />74.20 <br />74.20 <br />1,321.15 <br />890.00 <br />890.00 <br />1,190.00 <br />2,500.00 <br />2,500.00 <br />200.00 <br />200.00 <br />200.00 <br />40.00 <br />40.00 <br />40.00 <br />100.00 <br />100.00 <br />