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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 />12/31/2019 <br />Check Payment <br />. Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />FRANKENSIGNS Summary Total 85.00 <br />9133 DAVENPORT STREET NE <br />P O BOX 490301 <br />BLAINE MN 55449 <br />114103 GILLUND ENTERPRISES CHAIN LUBE <br />GILLUND ENTERPRISES <br />14760 MARTIN DRIVE <br />EDEN PRAIRIE MN 55344 <br />116213 GONCHARENKO, PHILIP PHOTO CONTEST-2ND <br />PARKS/TRAILS <br />PHILIP GONCHARENKO <br />6810 148TH LANE NW <br />RAMSEY MN 55303 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />40 TICKETS <br />40 TICKETS <br />40 TICKETS <br />Payment Amount <br />85.00 <br />PV 95761 001 09101 3/11/2019 858198 206.16 <br />Summary Total <br />Payment Amount <br />206.16 <br />206.16 <br />PV 95696 001 09101 3/5/2019 03052019 25.00 <br />Summary Total <br />Payment Amount <br />25.00 <br />25.00 <br />PV 95697 001 09601 2/28/2019 9020675 18.00 <br />PV 95697 002 09601 2/28/2019 9020675 <br />PV 95697 003 09601 2/28/2019 9020675 <br />Summary Total <br />Payment Amount <br />18.00 <br />18.00 <br />54.00 <br />54.00 <br />114104 GREATER MSP 2019 PORTAL LICENSE PV 95698 001 09230 3/4/2019 INV-0073 450.00 <br />GREATER MSP Summary Total 450.00 <br />400 ROBERT STREET NORTH SUITE 1600 <br />ST PAUL MN 55101 <br />Payment Amount 450.00 <br />100211 HAWKINS INC MISC CHEMICALS <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />PV 95842 001 09601 3/14/2019 4461346 7,527.29 <br />Summary Total <br />Payment Amount <br />7,527.29 <br />7,527.29 <br />115760 HENRY SCHEIN INC BATTERY BACKUP <br />PV 95843 001 09101 3/4/2019 62836168 136.26 <br />