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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2867 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub . . Document .......Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55486-0263 <br />110386 HEALTH PARTNERS PRE EMPLOY V. IHRKE <br />HEALTH PARTNERS <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />115760 HENRY SCHEIN INC WOOL BLANKET <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />112160 HOLIDAY COMPANIES <br />Payment Amount <br />3,581.72 <br />PV 96367 001 09101 4/9/2019 900040825 353.00 <br />Summary Total <br />Payment Amount <br />353.00 <br />353.00 <br />PV 96368 001 09101 4/8/2019 63993011 30.84 <br />Summary Total <br />REGULATOR BLACK KNOB PV 96369 001 09101 4/11/2019 64136862 <br />Summary Total <br />Payment Amount <br />PD APRIL 2019 WASHES PV 96580 001 09101 5/1/2019 046801051900 <br />HOLIDAY COMPANIES Summary Total <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />107844 IN TIME SERVICES INC IN TIME SERVICES PV 96581 001 09101 4/30/2019 9702 <br />6/2019-5/2020 <br />IN TIME SERVICES INC Summary Total <br />1465 SLATER ROAD <br />P O BOX 5007 <br />FERNDALE WA 98248.5007 <br />116383 INTELLIGENCE NEXUS LLC <br />INTELLIGENCE NEXUS LLC <br />10611 BALTIMORE STREET NE #352 <br />BLAINE MN 55449 <br />RSV ONLINE 1 YR <br />19-20 <br />Payment Amount <br />30.84 <br />5.85 <br />5.85 <br />36.69 <br />39.00 <br />39.00 <br />39.00 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />PV 96430 001 09101 4/12/2019 19-04001 120.00 <br />Summary Total <br />Payment Amount <br />120.00 <br />120.00 <br />115408 KRIS ENGINEERING INC MISC PARTS <br />PV 96551 001 09101 4/22/2019 31761 1,597.88 <br />KRIS ENGINEERING INC Summary Total 1,597.88 <br />