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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <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 <br />2516 <br />PV 99728 001 09601 12/5/2019 0348488 614.46 <br />FERGUSON WATERWORKS 2516 Summary Total 614.46 <br />P O BOX 802817 WATER METER MISC PV 99786 001 09601 12/13/2019 0348729 103.23 <br />CHICAGO IL 60680-2817 Summary Total 103.23 <br />WATER METER MISC PV 99787 001 09601 12/13/2019 0348728 1,131.90 <br />Summary Total 1,131.90 <br />Payment Amount 1,849.59 <br />114041 FLEXIBLE PIPE TOOL BULLDOG NOZZLE PV 99955 001 09602 12/19/2019 24456 3,305.00 <br />COMPANY <br />FLEXIBLE PIPE TOOL COMPANY Summary Total 3,305.00 <br />22606 186TH AVENUE <br />COLD SPRING MN 56320 <br />Payment Amount 3,305.00 <br />110386 HEALTH PARTNERS <br />HEALTH PARTNERS <br />P 0 BOX 856367 <br />MINNEAPOLIS MN 55485-6367 <br />PRE EMPLOY D. <br />ANDERSON <br />PV 99729 001 09101 12/4/2019 657 <br />Summary Total <br />PaymentAmount <br />112564 HEALTH PARTNERS GROUP EAP NOV 2019 PV 99730 001 09101 11/25/2019 W816638 <br />HEALTH-WORKSITE <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total <br />MAIL STOP # 21109A <br />P O BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />117332 HEARTLAND TIRE INC TIRE FOR 367 <br />Payment Amount <br />778.00 <br />778.00 <br />778.00 <br />92.00 <br />92.00 <br />92.00 <br />PV 99731 001 09101 12/10/2019 9011234 183.00 <br />HEARTLAND TIRE INC Summary Total 183.00 <br />6885 139TH NW SUITE 100 <br />RAMSEY MN 55303 <br />Payment Amount <br />183.00 <br />