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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2936 <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 />113651 ELECTRO WATCHMAN INC <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />DOOR CONTROt.LER <br />REPAIR <br />113991 EMERGENCY RESPONSE GAS MONITOR CAL 10 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE CHEMGUARD FOAM <br />102 <br />EAST BETHEL MN 55092 <br />113321 FACTORY MOTOR PARTS CO MISC PARTS 332 <br />Payment Amount <br />PV 98663 001 09101 9/5/2019 334410 <br />Summary Total <br />Payment Amount <br />PV 98667 001 09101 9/6/2019 13749 <br />Summary Total <br />PV 98668 001 09101 9/5/2019 13716 <br />Summary Total <br />Payment Amount <br />10,236.00 <br />815.00 <br />815.00 <br />815.00 <br />300.00 <br />300.00 <br />525.00 <br />525.00 <br />825.00 <br />PV 98669 001 09101 9/20/2019 6-1545508 189.96 <br />FACTORY MOTOR PARTS CO Summary Total 189.96 <br />BIN 139107 AIR FILTER 569 PV 98670 001 09101 9/16/2019 6-1545048 7.49 <br />P 0 BOX 9107 Summary Total 7.49 <br />MINNEAPOLIS MN 55480-9107 <br />100186 FRANKENSIGNS INC <br />FRANKENSIGNS <br />9991 GOODHUE STREET NE <br />P O BOX 490301 <br />BLAINE MN 55449 <br />Payment Amount <br />MISC SIGNS PV 98740 001 09101 9/17/2019 274776 <br />Summary Total <br />Payment Amount <br />197.45 <br />302.00 <br />302.00 <br />302.00 <br />100650GRAINGER ANGLE GRINDER PV 98672 001 09101 9/13/2019 9291795020 74.88 <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />EAR MUFFS/SAFETY <br />GLASSES <br />Summary Total <br />PV 98711 001 09101 9/18/2019 9296615330 <br />Summary Total <br />Payment Amount <br />74.88 <br />136.02 <br />136.02 <br />210.90 <br />