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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2941 <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 />100143 FERGUSON WATERWORKS # METER SUPPLIES PV 98872 001 09601 10/7/2019 0341957 <br />2516 <br />212.77 <br />FERGUSON WATERWORKS 2516 Summary Total 212.77 <br />P 0 BOX 802817 METER SUPPLIES PV 98873 001 09601 10/3/2019 0343386 85.65 <br />CHICAGO IL 60680-2817 Summary Total 85.65 <br />PAINT MARKERS PV 98911 001 09602 9/30/2019 0344149-1 196.08 <br />Summary Total 196.08 <br />Payment Amount 494.50 <br />114748 FLAGSHIP RECREATION <br />FLAGSHIP RECREATION <br />11123 UPPER 33 RD STREET NORTH <br />LAKE ELMO MN 55042 <br />FISH NET CLIMBER <br />PARTS <br />PV 98874 001 09101 10/2/2019 F4060 ' <br />Summary Total <br />Payment Amount <br />116933 GREAT PLAINS FIRE INC FIREBOX CHARGING PV 98913 001 .09101 9/23/2019 5538 <br />BASE <br />GREAT PLAINS FIRE INC Summary Total <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />112564 HEALTH PARTNERS GROUP SEPT 19 EAP FEES <br />HEALTH-WORKSITE <br />Payment Amount <br />179.00 <br />179.00 <br />179.00 <br />39.05 <br />39.05 <br />39.05 <br />PV 98877 001 09101 10/27/2019 W816434 93.00 <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 93.00 <br />MAIL STOP # 21109A <br />P0BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />93.00 <br />112160 HOLIDAY COMPANIES PD WASHES PV 98915 001 09101 10/1/2019 046801101900 32.50 <br />HOLIDAY COMPANIES Summary Total 32.50 <br />4567AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />32.50 <br />