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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3274 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <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 />106624 EHLERS AND ASSOCIATES, Inv #88172 PV 109221 001 00999 9/9/2021 88172 3,750.00 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total 3,750.00 <br />3060 CENTRE POINTE inv #88173 PV 109222 001 00999 9/9/2021 88173 6,250.00 <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />Summary Total <br />Payment Amount <br />6,250.00 <br />10,000.00 <br />118204 ELITE LIFT TRUCK Shane Turner PV 109201 001 00999 9/7/2021 66368 862.00 <br />ELITE LIFT TRUCK <br />7575 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />118778 EMANUELSON PODAS INC PROJ 4375-000X <br />EMANUELSON PODAS INC <br />7705 BUSH LAKE ROAD <br />EDINAMN 55439 <br />100903 FASTSIGNS- BLAINE <br />Summary Total <br />Payment Amount <br />PV 109217 001 00999 8/25/2021 28021 <br />Summary Total <br />Payment Amount <br />PV 109190 001 00999 8/31/2021 019581 <br />Summary Total <br />Payment Amount <br />862.00 <br />862.00 <br />624.00 <br />624.00 <br />624.00 <br />2,900.00 <br />2,900.00 <br />2,900.00 <br />Happy Days No PV 109166 001 00999 8/27/2021 337-33768 274.81 <br />Parking signs <br />FASTSIGNS -BLAINE Summary Total 274.81 <br />1017 109TH AVENUE NE Happy Days Schedules PV 109212 001 00999 9/10/2021 337-33832 87.52 <br />BLAINE MN 55434 Summary Total 87.52 <br />100143 FERGUSON WATERWORKS # <br />2516 <br />Payment Amount 362.33 <br />PV 109197 001 00999 9/7/2021 0480809 449.00 <br />FERGUSON WATERWORKS 2516 Summary Total .449.00 <br />P 0 BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount <br />449.00 <br />