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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />BankAccount <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2935 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />. . Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />2801 80TH STREET <br />KENOSHA WI 53143 <br />100474 SUPERIOR STRIPING INC <br />SUPERIOR STRIPING INC <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />114151 TASC (FEES) <br />TASC <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />116724 TRI STATE BOBCAT <br />TRI STATE BOBCAT <br />1200 HIGHWAY 13 EAST <br />BURNSVILLE MN 55337 <br />100529 WENDELL'S INC <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />106402 ZEP MANUFACTURING <br />COMPANY <br />FIRE STATION 1- LOT <br />FIRE STATION 2- LOT <br />HRA FEES AUG 2019 <br />AUG 19 FLEX FEES <br />REPLACE UPPER FEED <br />WHEEL BOX <br />REPLACE UPPER FEED <br />WHEEL BOX <br />ZEP SALES & SERVICE <br />13237 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />BADGE -A PROULX <br />MISC SUPPLIES <br />Payment Amount <br />PV 98749 001 09101 9/17/2019 46656 <br />Summary Total <br />PV 98750 001 09101 9/17/2019 46657 <br />Summary Total <br />Payment Amount <br />PV 98689 001 09101 9/11/2019 IN1588033 <br />Summary Total <br />PV 98690 001 09101 9/11/2019 IN1588061 <br />Summary Total <br />Payment Amount <br />PV 98693 001 09101 9/17/2019 V88521 <br />PV 98693 002 09101 9/17/2019 V88521 <br />Summary Total <br />Payment Amount <br />PV 98751 001 09101 9/26/2019 2428865 <br />Summary Total <br />Payment Amount <br />PV 98728 001 09101 9/12/2019 9004562211 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />3,850.00 <br />295.00 <br />295.00 <br />225.00 <br />225.00 <br />520.00 <br />232.00 <br />232.00 <br />140.75 <br />140.75 <br />372,75 <br />155.35 <br />2,051.50 <br />2,206.85 <br />2,206.85 <br />4.14 <br />4.14 <br />4.14 <br />100.94 <br />100.94 <br />