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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3205 <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 12/31/2021 <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 4 LED HWY 10/RAMSEY <br />BLVD <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />PV 106830 001 09101 4/19/2021 048160 <br />Summary. Total <br />Payment Amount <br />3,370.00 <br />3,370.00 <br />3,370.00 <br />113444 PRECISE MARCH 2021 SUB PV 106952 001 09101 4/27/2021 200-1030657 875.00 <br />PRECISE , Summary Total <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />113737 RATWIK ROSZAK AND RETAINER MARCH 21 PV 106831 001 09101 3/31/2021 68615 <br />MALONEY PA <br />RATWIK ROSZAK AND MALONEY PA <br />300 U.S. TRUST BUILDING MARCH 21 SERVICES <br />730 SECOND AVENUE SOUTH MARCH 21 SERVICES <br />MINNEAPOLIS MN 5540? <br />107711 SCHINDLER ELEVATOR MAY/JULY 21 CH <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO 1L 60673-3050 <br />875.00 <br />875.00 <br />4,215.00 <br />Summary Total 4,215.00 <br />PV 106832 001 09804 3/31/2021 68614 166,50 <br />PV 106832 002 09804 3/31 /2021 68614 1,179.33 <br />Summary Total 1,345.83 <br />Payment Amount 5,560 83 <br />PV 106954 001 09101 5/1/2021 8105617028 695.49 <br />Summary Total 695.49 <br />Payment Amount 695.49 <br />100976 SHRED IT PD SHREDDING PV 106899 001 09101 4/15/2021 8181848122 81,87 <br />SHRED IT USA MINNEAPOLIS Summary Total 81,87 <br />28883 NETWORK PLACE <br />CHICAGO IL 60673-1288 <br />Payment Amount 81.87 <br />114269 SPEEDCUTTERS OUTDOOR APRIL 21 LAWN PV 106955 001 09101 4/24/2021 13190 1,021.25 <br />MAINTENANCE LLC CH/DRAWISUNWOOD <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 1,021.25 <br />18523 OLSON STREET NW APRIL 21 FIRE PV 106956 001 09101 4/23/2021 13194 516.35 <br />STATION 2 <br />