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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 />ELK RIVER MN 55330 <br />104267 ELITE SANITATION <br />Payment Amount <br />RECYCLE DAY- TOILET PV 93092 001 09604 8/8/2018 25046 <br />700.00 <br />92.00 <br />ELITE SANITATION Summary Total 92.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />108737 EMERGENCYAUTOMOTIVE SPOTLIGHTS PV 93175 001 09101 8/24/2018 AW082418-1 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />113321 FACTORY MOTOR PARTS CO AIR FILTER 410 <br />Payment Amount <br />92.00 <br />37.00 <br />37.00 <br />37.00 <br />PV 93093 001 09101 8/21/2018 6-1514050 7.49 <br />FACTORY MOTOR PARTS CO Summary Total 7.49 <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />107099 FASTENAL MISC SUPPLIES <br />FASTENAL COMPANY <br />P O BOX 1286 MISC PARTS <br />WINONAMN 55987 <br />100143 FERGUSON WATERWORKS # METERS <br />2516 <br />Payment Amount <br />7.49 <br />PV 93148 001 09101 8/22/2018 MNTC8168054 14.81 <br />Summary Total 14.81 <br />PV 93176 001 09101 8/20/2018 MNTC8167961 34.19 <br />Summary Total 34.19 <br />PaymentAmount 49.00 <br />PV 93149 001 09601 8/21/2018 0290106-1 23,750.00 <br />FERGUSON WATERWORKS 2516 Summary Total 23,750,00 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />PaymentAmount 23,750.00 <br />110760 FIRE SAFETY USA, INC STOP/START PADDLE PV 93110 001 09101 8/14/2018 114089 260.00 <br />LED <br />