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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document .......Due Invoice <br />Number Name / Mailing Address Message Ty Number Itm- Co Date Number <br />Payment <br />Amount <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />OIL FILTER/SHOP <br />SUPPLIES <br />OIL FILTER/SHOP <br />SUPPLIES <br />100143 FERGUSON WATERWORKS # WATER METERS (20) <br />2516 <br />PV 90831 001 09101 3/22/2018 6-1500156 <br />PV 90831 002 09101 3/22/2018 6-1500156 <br />Summary Total <br />Payment Amount <br />79.32 <br />41.16 <br />120.48 <br />142.84 <br />PV 90832 001 09601 3/7/2018 0274719 7,185.00 <br />FERGUSON WATERWORKS 2516 Summary Total 7,185.00 <br />P O BOX 802817 METER SUPPLIES PV 90833 001 09601 3/8/2018 0274712 813.71 <br />CHICAGO IL 60680-2817 Summary Total 813.71 <br />Payment Amount 7,998.71 <br />106869 FORESTRY SUPPLIERS INC LOPPERS/ARBOR TIES PV 90903 001 09101 3/20/2018 323333-00 225.16 <br />FORESTRY SUPPLIERS INC <br />205 WEST RANKIN STREET <br />P.O. BOX 8397 <br />JACKSON MS 39284-8397 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Summary Total <br />Payment Amount <br />ASPHALT POUR POT PV 90904 001 09101 3/28/2018 9741795745 <br />Summary Total <br />MISC SUPPLIES PV 90905 001 09101 3/28/2018 9741795737 <br />Summary Total <br />Payment Amount <br />225.16 <br />225.16 <br />85.35 <br />85.35 <br />143.60 <br />143.60 <br />228.95 <br />111692 GRIMES DESIGN HOSE/HOSE ADAPTOR PV 90834 001 09601 3/15/2018 21805 600.00 <br />GRIMES DESIGN Summary Total 600.00 <br />1426 155TH AVENUE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />110386 HEALTH PARTNERS <br />HEALTH PARTNERS <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />PRE EMPLOY- M. <br />TURNER <br />600.00 <br />PV 90835 001 09101 3/9/2018 900036172 121.00 <br />Summary Total <br />121.00 <br />