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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number (tm Co Date Number Amount <br />113321 FACTORY MOTOR PARTS CO SHOP SUPPLIES PV 94111 001 09101 11/2/2018 6-1520022 41.16 <br />FACTORY MOTOR PARTS CO Summary Total 41.16 <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />41.16 <br />107099 FASTENAL MISC PARTS PV 93958 001 09101 10/22/2018 MNTC8170013 .74 <br />FASTENAL COMPANY Summary Total .74 <br />PO BOX 1286 <br />WINONA MN 55987 <br />Payment Amount 74 <br />100143 FERGUSON WATERWORKS # METER SOFTWARE PV 93959 001 09601 10/15/2018 0290107 1,000.00 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total 1,000.00 <br />P 0 BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount 1,000.00 <br />114103 GILLUND ENTERPRISES RUST PENETRANT PV 94009 001 09101 10/23/2018 853497 206.16 <br />GILLUND ENTERPRISES Summary Total 206.16 <br />14760 MARTIN DRIVE <br />EDEN PRAIRIE MN 55344 <br />Payment Amount 206.16 <br />100209 HAKANSON ANDERSON ASSOC SUNFISH LK GAS PV 94010 001 09410 10/9/2018 40817 1,411.25 <br />INC STATION DEMO <br />HAKANSON ANDERSON ASSOC INC Summary Total 1,411.25 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />PaymentAmount <br />1,411.25 <br />100211 HAWKINS INC CHEMICALS PV 94011 001 09601 10/22/2018 4384632 4,313.28 <br />HAWKINS INC Summary Total 4,313.28 <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />PaymentAmount <br />4,313.28 <br />