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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 />RAMSEY MN 55303 <br />100647 BOLTON AND MENK INC HIGHWAY 10 CORRIDOR <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Summary Total <br />Payment Amount <br />299.50 <br />449.25 <br />PV 95739 001 09400 2/18/2019 0229733 35,634.00 <br />Summary Total <br />Payment Amount <br />35,634.00 <br />35,634.00 <br />103641 BOYER TRUCKS ROGERS CLAMP FOR BATTERY PV 95740 001 09101 3/7/2019 60358R 41.81 <br />BOYER TRUCKS Summary Total 41.81 <br />2601 NE BROADWAY WORK ON 636 PV 95741 001 09101 3/8/2019 480585 2,281.34 <br />MINNEAPOLIS MN 55413 WORK ON 636 PV 95741 002 09101 3/8/2019 480585 3,435.43 <br />Summary Total 5,716.77 <br />WIRE ASY PV 95826 001 09101 3/13/2019 60541R 21.68 <br />100297 CENTERPOINT ENERGY 14515 E TOWN CENTER <br />DR <br />Summary Total 21.68 <br />Payment Amount 5,780.26 <br />PV 95827 001 09601 3/11/2019 8782239-1 FEB 19 134.06 <br />CENTERPOINT ENERGY Summary Total 134.06 <br />P O BOX 4671 6701 HIGHWAY 10 PV 95828 001 09410 3/11/2019 6011580-5 FEB 19 371.83 <br />HOUSTON TX 77210-4671 Summary Total 371.83 <br />7550 SUNWOOD DR PV 95876 001 09101 3/11/2019 6702493-5 FEB 19 5,254.72 <br />112019 CENTRAL HYDRAULICS INC SHOP SUPPLIES <br />Summary Total 5,254.72 <br />Payment Amount 5,760.61 <br />PV 95742 001 09101 3/8/2019 0058138 18.62 <br />CENTRAL HYDRAULICS INC Summary Total 18.62 <br />21877 INDUSTRIAL COURT BOSS RINGS/HEX PV 95829 001 09101 3/8/2019 0058157 209.11 <br />PLUGS/REPAIR <br />ROGERS MN 55374 Summary Total 209.11 <br />MISC PV 95830 001 09101 3/11/2019 0058185 179.40 <br />PIPE/HOSE/COUPLERS <br />662 <br />Summary Total <br />Payment Amount <br />179.40 <br />407.13 <br />