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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2901 <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 Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ELK RIVER WINLECTRIC CO Summary Total 47.94 <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />104205 EXPRESS SIGNS INC <br />SIGNS AUG/SEPT 19 <br />HAPPY DAYS <br />PaymentAmount <br />PV 97616 001 09101 5/24/2019 INV 3922 <br />47.94 <br />465.00 <br />EXPRESS SIGNS INC Summary Total 465.00 <br />PO BOX 475 <br />ANOKA MN 55303 <br />PaymentAmount <br />100143 FERGUSON WATERWORKS # NITRILE GLOVES PV 97546 001 09602 6/27/2019 0331464 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />107737 FINANCE AND COMMERCE 19 CRACK SEAL IMPROV <br />INC BIDS <br />Payment Amount <br />465.00 <br />117.54 <br />117.54 <br />117.54 <br />PV 97508 001 09101 6/24/2019 744327147 154.16 <br />FINANCE AND COMMERCE INC Summary Total 154.16 <br />SDS 12-2619 <br />POBOX86 <br />MINNEAPOLIS MN 55486-2619 <br />114748 FLAGSHIP RECREATION LLC CABLE <br />FLAGSHIP RECREATION LLC <br />4940 WEST 35TH STREET <br />ST LOUIS PARK MN 55416 <br />110388 FRATTALLONE'S ACE <br />HARDWARE STORES <br />Payment Amount <br />PV 97595 001 09101 7/9/2019 F8296 <br />Summary Total <br />Payment Amount <br />154.16 <br />86.25 <br />86.25 <br />86.25 <br />GLASS WINDOW REPAIR PV 97596 001 09101 7/11/2019 036203/J 66.25 <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 66.25 <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />