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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 />Payment Amount 5.82 <br />100143 FERGUSON WATERWORKS # WATER METERS <br />2516 <br />PV 91934 001 09601 5/31/2018 0284559 1,076.58 <br />FERGUSON WATERWORKS 2516 Summary Total 1,076.58 <br />P O BOX 802817 WATER METERS PV 92036 001 09601 6/5/2018 0285060 720.72 <br />CHICAGO IL 60680-2817 Summary Total 720.72 <br />Payment Amount 1,797.30 <br />110760 FIRE SAFETY USA, INC BATTERY FOR SURVIVOR <br />LIGHT <br />PV 91935 001 09101 5/31/2018 111458 380.00 <br />FIRE SAFETY USA, INC Summary Total 380.00 <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />112421 FIRST SCRIBE JUNE 18 ROWAY WEB <br />APP <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />382 TICKETS MAY 2018 <br />382 TICKETS MAY 2018 <br />382 TICKETS MAY 2018 <br />Payment Amount <br />PV 92037 001 09101 6/1/2018 2477325 <br />Summary Total <br />Payment Amount <br />380.00 <br />200.00 <br />200.00 <br />200.00 <br />PV 91936 001 09601 5/31/2018 8050671 171.90 <br />PV 91936 002 09601 5/31/2018 8050671 <br />PV 91936 003 09601 5/31/2018 8050671 <br />171.90 <br />171.90 <br />HANOVER MD 21076-1317 Summary Total 515.70 <br />Payment Amount 515.70 <br />110568 GREEN VALLEY GREENHOUSE PARK- PLANTS PV 92038 001 09101 6/11/2018 334223 152.95 <br />GREEN VALLEY GREENHOUSE Summary Total 152.95 <br />6530 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />Payment Amount <br />152.95 <br />100209 HAKANSON ANDERSON ASSOC RE: DEMO SUNFISH LK PV 92068 001 09410 5/30/2018 39996 <br />724.50 <br />