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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2935 <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 />SUITE 200 <br />ANOKA MN 55303 <br />115887 DVS RENEWAL TAB RENEWAL 377 <br />DVS RENEWAL <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />100169 EMERGENCY APPARATUS WORK ON 556 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE WORK ON 556 <br />LINO LAKES MN 55014 <br />100143 FERGUSON WATERWORKS # METER SUPPLIES <br />2516 <br />Summary Total <br />Payment Amount <br />14,851.00 <br />63,081,00 <br />PV 98709 001 09101 9/20/2019 092019 14.25 <br />Summary Total <br />Payment Amount <br />PV 98665 001 09101 9/13/2019 107924 <br />Summary Total <br />PV 98666 001 09101 9/13/2019 106629 <br />Summary Total <br />Payment Amount <br />14.25 <br />14.25 <br />1,661.84 <br />1,661.84 <br />6,207.75 <br />6,207.75 <br />7,869.59 <br />PV 98671 001 09601 9/17/2019 0341687 619.23 <br />FERGUSON WATERWORKS 2516 Summary Total 619.23 <br />P O BOX 802817 MARKER PAINT PV 98739 001 09602 9/20/2019 0344149 588.24 <br />CHICAGO IL 60680-2817 Summary Total 588.24 <br />111473 GFOA <br />D. LUND 19-20 <br />MEMBERSHIP <br />Payment Amount 1,207.47 <br />PV 98741 001 09101 9/16/2019 0123003 2019/2020 190.00 <br />GFOA Summary Total 190.00 <br />203 N LASALLE STREET SUITE 2700 <br />CHICAGO IL 60601-1216 <br />112564 HEALTH PARTNERS GROUP OCT 19 EAP SERVICES <br />HEALTH-WORKSITE <br />Payment Amount <br />190.00 <br />PV 98674 001 09101 9/2/2019 W816333 93.00 <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 93.00 <br />MAIL STOP # 21109A <br />PO BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />