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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 12/31/2019 <br />. Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />HANOVER MD 21076-1317 <br />Summary Total <br />Payment Amount <br />50.00 <br />50.00 <br />100650 GRAINGER MISC SUPPLIES PV 95257 001 09101 1/30/2019 9072803860 78.70 <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />110386 HEALTH PARTNERS PRE EMPLOY SERVICES <br />HEALTH PARTNERS <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />Summary Total <br />Payment Amount <br />78.70 <br />78.70 <br />PV 95174 001 09101 1/9/2019 900039692 2,933.00 <br />Summary Total <br />Payment Amount <br />2,933.00 <br />2,933.00 <br />112160 HOLIDAY COMPANIES JAN 19 WASHES PV 95298 001 09101 2/1/2019 046801021900 39.00 <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />104027INK WIZARDS INC LOGO PRINTING <br />Summary Total <br />Payment Amount <br />PV 95236 001 09101 1/28/2019 3360 <br />39.00 <br />39.00 <br />74.25 <br />INK WIZARDS INC Summary Total 74.25 <br />9958 HIGHWAY 10 NW LOGO- SHIRTS AND PV 95299 001 09101 2/1/2019 3378 130.00 <br />JACKET <br />ELK RIVER MN 55330 Summary Total 130.00 <br />Payment Amount 204.25 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 95147 001 09101 1/15/2019 IN2364175 65.73 <br />SOLUTIONS <br />INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 95147 002 09101 1/15/2019 IN2364175 77.31 <br />SOLUTIONS <br />P O BOX 860627 Summary Total 143.04 <br />MINNEAPOLIS MN MISC OFFICE SUPPLIES PV 95148 001 09101 1/24/2019 IN2376625 374.87 <br />55486-0001 <br />MISC OFFICE SUPPLIES . PV 95148 002 09101 1/24/2019 IN2376625 <br />MISC OFFICE SUPPLIES PV 95148 003 09101 1/24/2019 IN2376625 <br />Summary Total <br />24 CHAIRS FOR PD PV 95258 001 09101 1/16/2019 IN2367411 <br />100.90 <br />89.87 <br />565.64 <br />7,830.80 <br />