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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />2950 <br />Bank Account <br />999.1010 <br />CASH IN BANK <br />00002224 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2019 <br />Payee <br />Stub <br />Document . . .. Due <br />Invoice <br />Payment <br />. .. . . .. . . . . . .. . <br />Number Name / Mailing Address <br />... <br />Message <br />Ty Number Itm Co Date <br />Number <br />Amount <br />Summary Total <br />650.00 <br />Payment Amount <br />1,730.00 <br />100169 EMERGENCY APPARATUS <br />REPAIR 556 <br />PV 99070 001 09101 10/11/2019 <br />108171 <br />1,471.23 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE <br />INC <br />Summary Total <br />1,471.23 <br />7512 4TH AVENUE <br />REPAIR ON 556 <br />PV 99072 001 09101 10/11/2019 <br />108173 <br />6,933.46 <br />Summary Total <br />6,933.46 <br />LINO LAKES MN 55014 <br />— <br />Payment Amount <br />8,404.69 <br />110760 FIRE SAFETY USA, INC <br />LED SURVIVOR <br />PV 99263 001 09101 10/14/2019 <br />127173 <br />641.50 <br />LIGHTS/BATTERIES <br />Summary Total <br />641.50 <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />— <br />Payment Amount <br />641.50 <br />114103 GILLUND ENTERPRISES <br />SHOP LUBRICANTS <br />PV 99225 001 09101 10/29/2019 <br />866075 <br />6 <br />211.1— <br />Summary Total- <br />211.16 <br />GILLUND ENTERPRISES <br />14760 MARTIN DRIVE <br />EDEN PRAIRIE MN 55344 <br />— <br />Payment Amount <br />211.16 <br />108628 GROVE NURSERY <br />MISC TREES- <br />PV 99266 001 09101 10/28/2019 <br />29927300 <br />5,390.60 <br />PARKS/BLVDS <br />Summary Total <br />5,390.60 <br />GROVE NURSERY <br />9650 TRAIL HAVEN ROAD <br />CORCORAN MN 55340 <br />— <br />Payment Amount <br />6,390.60 <br />115760 HENRY SCHEIN INC <br />MISC FIRE SUPPLIES <br />PV 99253 001 09101 10/21/2019 <br />70276434 <br />5 <br />25.3— <br />Summary Total <br />25.35 <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />— <br />Payment Amount <br />25.35 <br />114164 INITIAL DEFENSE <br />3 TRAINING CRISIS <br />PV 99126 001 09101 10/25/2019 <br />19-29 <br />1,185.00 <br />PROTECTION SERVICES LLC MENTAL ILL <br />