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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 3,934.05 <br />113991 EMERGENCY RESPONSE <br />SOLUTIONS <br />INTALL 2ND STAGE <br />VALVE <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />115231 EVERGREEN RECYCLING FALL RECYCLE <br />PV 94314 001 09101 11/8/2018 11979 <br />Summary Total <br />Payment Amount <br />PV 94278 001 09604 9/22/2018 2244 <br />EVERGREEN RECYCLING Summary Total <br />8505 540TH STREET <br />RUSH CITY MN 55069 <br />Payment Amount <br />106962 F I R E LIVE BURN TRAIN PV 94180 001 09101 11/7/2018 3582 <br />11/7/2018 <br />FIRE Summary Total <br />PO BOX 810 <br />36015 ECHO DRIVE <br />CROSSLAKE MN 56442 <br />113321 FACTORY MOTOR PARTS CO LUBRICANTS <br />Payment Amount <br />PV 94342 001 09101 11/15/2018 6-1520952 <br />14.23 <br />14.23 <br />14.23 <br />2,022.00 <br />2,022.00 . <br />2,022.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />10.29 <br />FACTORY MOTOR PARTS CO Summary Total 10.29 <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P O BOX 1286 <br />WINONA MN 55987 <br />Payment Amount <br />MISC PARTS PV 94281 001 09101 11/2/2018 MNTC8170455 <br />110760 FIRE SAFETY USA, INC ROOF LADDER <br />Summary Total <br />Payment Amount <br />10.29 <br />36.91 <br />36.91 <br />36.91 <br />PV 94315 001 09101 11/13/2018 117259 350.00 <br />FIRE SAFETY USA, INC Summary Total 350.00 <br />