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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2972 <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 />501 EAST CLIFF ROAD <br />BURNSVILLE MN 55337-1674 <br />100510 VERIZON WIRELESS <br />VERIZON WIRELESS <br />P 0 BOX 25505 <br />LEHIGH VALLEY PA <br />18002-5505 <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />NOV/DEC 19 SERVICE <br />Payment Amount <br />PV 99886 001 09101 12/9/2019 9843855621 <br />PV 99886 002 09101 12/9/2019 9843855621 <br />PV 99886 003 09101 12/9/2019 9843855621 <br />PV 99886 004 09101 12/9/2019 9843855621 <br />PV 99886 005 09101 12/9/2019 9843855621 <br />PV 99886 006 09101 12/9/2019 9843855621 <br />PV 99886 007 09101 12/9/2019 9843855621 <br />PV 99886 008 09101 12/9/2019 9843855621 <br />PV 99886 009 09101 12/9/2019 9843855621 <br />PV 99886 010 09101 12/9/2019 9843855621 <br />Summary Total <br />Payment Amount <br />112721 W W GOETSCH ASSOCIATES MYERS PV 99762 001 09602 11/25/2019 103144 <br />INC PUMPS/IMPELLERS <br />W W GOETSCH ASSOCIATES INC Summary Total <br />5250 WEST 74TH STREET SUITE 24 <br />MINNEAPOLIS MN 55439-2226 <br />PaymentAmount <br />100539 WRIGHT TIRE SERVICE INC 4 TIRES PV 99763 001 09601 12/4/2019 75721 <br />WRIGHT TIRE SERVICE INC Summary Total <br />710 WEST MAIN STREET 4 TIRES 334 PV 99830 001 09101 12/13/2019 75985 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />243.75 <br />70.87 <br />70.87 <br />166.05 <br />119.04 <br />548.01 <br />47.87 <br />208.97 <br />291.47 <br />258.17 <br />287.14 <br />2,068.46 <br />2,068.46 <br />1,920.00 <br />1,920.00 <br />1,920.00 <br />453.16 <br />453.16 <br />280.08 <br />280.08 <br />733.24 <br />112515 WSB AND ASSOCIATES INC 2040 COMP OCT 19 PV 99943 001 09101 11/30/2019 0-001973-160-29 928.00 <br />WSB AND ASSOCIATES INC Summary Total 928.00 <br />701 XENIAAVENUE SOUTH 19 GENERAL SERVICES PV 99944 001 09101 11/30/2019 R-013321-000-10 6,496.00 <br />SUITE 300 <br />MINNEAPOLIS MN 55416 Summary Total 6,496.00 <br />MARKETING OCT 19 PV 99945 001 09230 11/30/2019 R-013243-000-5 1,000.00 <br />