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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/PACH 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 />4095 COON RAPIDS BLVD PH MONTESSORI SCHOOL PV 97166 001 09804 5/24/2019 697430 86.00 <br />COON RAPIDS MN 55433 Summary Total 86.00 <br />PH RIVERWICK VILLAGE PV 97167 001 09804 5/24/2019 697431 75.25 <br />Summary Total 75.25 <br />M&G TRAILER PH PV 97168 001 09804 5/24/2019 697433 80.63 <br />Summary Total 80.63 <br />GILBERTSON PH PV 97169 001 09101 5/24/2019 697432 75.25 <br />Summary Total 75.25 <br />RIVER WALK PH PV 97170 001 09101 5/24/2019 697428 188.13 <br />Summary Total 188.13 <br />CHAMBER MAPS PV 97207 001 09230 5/31/2019 699497 295.00 <br />Summary Total <br />Payment Amount <br />295.00 <br />870.14 <br />108737 EMERGENCY AUTOMOTIVE LIGHT SENSOR PV 97110 001 09290 6/4/2019 DL031519-22A 58.58 <br />TECHNOLOGY INC <br />EMERGENCYAUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N WHITE LED STRIP <br />LIGHT <br />OAKDALE MN 55128 <br />113991 EMERGENCY RESPONSE CHEMGUARD FOAM <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />Summary Total <br />PV 97111 001 09290 5/29/2019 DL052819-20 <br />Summary Total <br />Payment Amount <br />PV 97112 001 09101 6/7/2019 13257 <br />Summary Total <br />Payment Amount <br />58.58 <br />53.69 <br />53.69 <br />112.27 <br />525.00 <br />525.00 <br />525.00 <br />113321 FACTORY MOTOR PARTS CO OIL FILTER PV 97113 001 09101 6/12/2019 6-1536846 29.88 <br />FACTORY MOTOR PARTS CO Summary Total 29.88 <br />BIN 139107 MISC PARTS PV 97174 001 09101 6/6/2019 6-1536344 50.88 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Summary Total 50.88 <br />Payment Amount <br />80.76 <br />107099 FASTENAL MISC PARTS PV 97114 001 09101 6/10/2019 MNTC8177081 83.92 <br />