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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />.3240 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021 <br />Check Payment <br />Payee Stub . . Document . . .. . . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />118689 MIDWEST LIFT WORKS LLC PAYAPP 1 PW CAMPUS <br />MIDWEST LIFT WORKS LLC <br />614 BROADWAY ST NORTH <br />JORDAN MN 55352 <br />Payment Amount <br />PV 107982 001 09438 7/15/2021 071521 <br />Summary Total <br />Payment Amount <br />260.00 <br />71,122.03 <br />71,122.03 <br />71,122.03 <br />101164 MILLER CHEVROLET WORK ON 373 PV 108063 001 09101 7/8/2021 CTCS666133 23.58 <br />MILLER CHEVROLET WORK ON 373 PV 108063 002 09101 7/8/2021 CTCS666133 327.99 <br />P O BOX 130 WORK ON 373 PV 108063 003 09101 7/8/2021 CTCS666133 218.33 <br />21150 JOHN MILLESS DRIVE Summary Total 569.90 <br />ROGERS MN 55374 <br />Payment Amount 569.90 <br />118036 MINNESOTA UTILITIES AND PAYAPP 9 PW CAMPUS PV 107983 001 09438 7115/2021 071521 92,731.40 <br />EXCAVATING LLC <br />MINNESOTA UTILITIES AND EXCAVATING LLC Summary Total 92,731.40 <br />13932 LAKE DRIVE <br />FOREST LAKE MN 55025 <br />Payment Amount 92,731.40 <br />115611 MN STATE FIRE DUP FLAG-FD OF THE PV 108100 001 09101 7/15/2021 119 155.50 <br />DEPARTMENT ASSOCIATION YEAR <br />MN STATE FIRE DEPARTMENT ASSOCIATION Summary Total 155.50 <br />28711 HOLLY DRIVE NW <br />ISANTI MN 55040 <br />Payment Amount <br />155.50 <br />114244 NAVAL SURFACE WARFARE NIGHT VISION RENEWAL PV 108024 001 09101 7/2/2021 N00164LE0779-21 1,200.00 <br />CENTER CRANE DIV <br />NAVAL SURFACE WARFARE CENTER WARFARE CEN Summary Total 1,200.00 <br />COMMANDING OFFICER <br />300 HVVY 361 BUILDING 2044 ELECTRO OPTIC <br />ATTEN: D OWENS <br />CRANE IN 47522 <br />