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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 Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SQ 383 BUILD PV 92032 001 09101 6/5/2018 AW041318-2G 995.00 <br />SQ 384 BUILD <br />Summary Total 995.00 <br />PV 92033 001 09101 6/5/2018 AW041318-3G 995.00 <br />Summary Total 995.00 <br />Payment Amount 4,030.50 <br />113991 EMERGENCY RESPONSE 26 SCBA/ MISC PV 91928 001 09101 5/7/2018 11001 175,282.83 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 175,282.83 <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />104205 EXPRESS SIGNS INC <br />EXPRESS SIGNS INC <br />PO BOX 475 <br />ANOKA MN 55303 <br />Payment Amount <br />AD SIGNS HAPPY DAYS PV 91929 001 09297 6/7/2018 INV-3095 <br />113321 FACTORY MOTOR PARTS CO BEAD SEALER <br />Summary Total <br />Payment Amount <br />175,282.83 <br />465.00 <br />465.00 <br />465.00 <br />PV 91930 001 09101 6/6/2018 6-1507189 10.65 <br />FACTORY MOTOR PARTS CO Summary Total 10.65 <br />BIN 139107 MISC PARTS PV 91931 001 09101 6/6/2018 6-1507157 49.44 <br />PO BOX 9107 <br />MINNEAPOLIS MN <br />55480-9107 <br />Summary Total <br />AIR FILTER 404 PV 91932 001 09101 6/6/2018 6-1507159 <br />SHOP SUPPLIES <br />PD OIL <br />SHOP SUPPLIES <br />Summary Total <br />PV 91933 001 09101 6/6/2018 1-5603872 <br />Summary Total <br />PV 92034 001 09101 6/12/2018 6-1507740 <br />Summary Total <br />PV 92067 001 09101 6/12/2018 6-1507741 <br />Summary Total <br />Payment Amount <br />49.44 <br />5.99 <br />5.99 <br />26.30 <br />26.30 <br />20.64 <br />20.64 <br />18.52 <br />18.52 <br />131.54 <br />107099 FASTENAL MISC SUPPLIES PV 92035 001 09101 6/5/2018 MNTC8165361 5.82 <br />FASTENAL COMPANY Summary Total 5,82 <br />P O BOX 1286 <br />WINONA MN 55987 <br />