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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 Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 11.18 <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount <br />11.18 <br />100200 GOPHER STATE ONE CALL 69 TICKETS PV 95355 001 09601 1/31/2019 9010677 28.80 <br />INC <br />GOPHER STATE ONE CALL 69 TICKETS PV 95355 002 09601 1/31/2019 9010677 28.80 <br />7223 PARKWAY DRIVE 69 TICKETS PV 95355 003 09601 1/31/2019 9010677 28.80 <br />SUITE 210 <br />HANOVER MD 21076-1317 Summary Total 86.40 <br />Payment Amount 86.40 <br />100650 GRAINGER WATER DISPENSER PV 95356 001 09101. 2/1/2019 9074975393 370.80 <br />GRAINGER INC WATER DISPENSER PV 95356 002 09101 2/1/2019 9074975393 370.80 <br />DEPT. 806511127 Summary Total 741.60 <br />PALATINE IL 60038-0001 MICROWAVE PV 95466 001 09101 2/13/2019 9086795391 127.17 <br />Summary Total 127.17 <br />Payment Amount 868.77 <br />100211 HAWKINS INC CHEMICALS PV 95357 001 09601 2/5/2019 4440940 4,330.08 <br />HAWKINS INC Summary Total 4,330.08 <br />P O BOX 860263 CHEMICALS PV 95358 001 09601 2/4/2019 4441656 2,705.15 <br />MINNEAPOLIS MN 55486-0263 Summary Total 2,705.15 <br />104027 INK WIZARDS INC <br />Payment Amount 7,035.23 <br />MISC PD EXPLORER PV .95424 001 09101 2/6/2019 3408 90.45 <br />SHIRTS <br />INK WIZARDS INC Summary Total 90.45 <br />9958 HIGHWAY 10 NW FD SHIRT/ LOGO PV 95425 001 09101 2/11/2019 3417 27.98 <br />ELK RIVER MN 55330 Summary Total 27.98 <br />SHIRT- C. WEISS PV 95482 001 09101 2/14/2019 3421 108.00 <br />Summary Total 108.00 <br />Payment Amount 226.43 <br />106324 INSPECTRON INC JAN 19 PLAN REVIEWS PV 95359 001 09101 2/5/2019 020519 7,350.00 <br />INSPECTRON INC Summary Total 7,350.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />