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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3217 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check 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 />118469 MN WILD ANIMAL OLD TOWN HALL PV 107264 001 09230 5/18/2021 051821 <br />MANAGEMENT INSPECTION <br />MN WILD ANIMAL MANAGEMENT Summary Total <br />1069 109TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount <br />100345 NAPA AUTO PARTS ELK OIL FOR SQUADS PV 107265 001 09101 5/14/2021 111823 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total <br />17137 YALE STREET NW <br />P O BOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />115671 RCM EQUIPMENT COMPANY RENTAL EMT 1500 PV 107361 001 09101 6/1/2021 .7973 <br />LLC <br />RCM EQUIPMENT COMPANY LLC Summary Total <br />12090 MARGO AVE SO SUITE B <br />HASTINGS MN 55033 <br />Payment Amount <br />1,284.00 <br />1,284.00 <br />1,284.00 <br />34.74 <br />34.74 <br />34.74 <br />11,875.00 <br />11,875.00 <br />11,875.00 <br />114163 RCM SPECIALTIES INC EMULSION PV 107362 001 09101 6/1/2021 7974 5,038.57 <br />RCM SPECIALTIES INC Summary Total 5,038.57 <br />12090 MARGO AVENUE SOUTH SUITE B <br />HASTINGS MN 55033 <br />Payment Amount 5,038.57 <br />100440 SHORT ELLIOT RE: RAMSEY COR PV 107272 001 09605 5110/2021 404745 223.10 <br />HENDRICKSON INC WETLAND <br />SHORT ELLIOT HENDRICKSON INC Summary Total 223.10 <br />P 0 BOX 64780 T MOBILE/SPRINT PV 107314 001 09804 5/14/2021 405623 550.78 <br />TOWER <br />ST PAUL MN 55164-0780 Summary Total 550.78 <br />Payment Amount 773.88 <br />118547 SWATMOD LLC WORK ON 319 PV 107346 001 09101 5/4/2021 2021043 3,120.00 <br />SWATMOD LLC WORK ON 319 PV 107346 002 09101 514/2021 2021043 1,760.00 <br />3866 3IST STREET SE Summary Total 4,880.00 <br />