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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2889 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />100647 BOLTON AND MENK INC HWY 10 CORR MAR/MAY <br />19 <br />Payment Amount <br />PV 97204 001 09400 5/20/2019 0233433 <br />150.00 <br />33,671.00 <br />BOLTON AND MENK INC Summary Total 33,671.00 <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Payment Amount <br />33,671.00 <br />103641 BOYER TRUCKS ROGERS MISC PARTS 668 PV 97155 001 09101 6/4/2019 64450R 384.88 <br />BOYER TRUCKS Summary Total 384.88 <br />P O BOX 18338 MISC PARTS 668 PV 97156 001 09101 6/5/2019 64552R 7.24 <br />MINNEAPOLIS MN 55418 Summary Total 7.24 <br />MISC PARTS PV 97205 001 09101 6/12/2019 64851R 88.66 <br />114549 CHETS SHOES INC <br />CHETS SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />Summary Total 88.66 <br />CLAMPS PV 97239 001 09101 6/14/2019 64990R 15.24 <br />Summary Total 15.24 <br />SLACKADJ PV 97240 001 09101 6/13/2019 64923R 127.06 <br />Summary Total 127.06 <br />PRIMARY FUSE PV 97241 001 09101 6/13/2019 64924R 57.63 <br />Summary Total 57.63 <br />Payment Amount 680.71 <br />BOOTS- G. TALBOT PV 97158 001 09101 5/27/2019 41733 <br />, Summary Total <br />116197 CINTAS CORPORATION MATS- FIRE DEPTS <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />P O BOX 650838 <br />DALLAS TX 75265-0838 <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />Payment Amount <br />140.24 <br />140.24 <br />140.24 <br />PV 97106 001 09101 6/5/2019 4023237998 16.56 <br />Summary Total 16.56 <br />PV 97159 001 09101 6/5/2019 4023238041 28.00 <br />PV 97159 002 09101 6/5/2019 4023238041 4.00 <br />PV 97159 003 09101 6/5/2019 4023238041 28.74 <br />PV 97159 004 09101 6/5/2019 4023238041 28.75 <br />