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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3012 <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 12/31/2020 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />108737 EMERGENCY AUTOMOTIVE GUN LOCK <br />TECHNOLOGY INC <br />PV 100907 001 09101 2/27/2020 DL022620-29 154.21 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 154.21 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />113991 EMERGENCY RESPONSE CAIRNS FACE SHIELD <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />113321 FACTORY MOTOR PARTS CO AIR CLEANER 394 <br />Payment Amount <br />PV 101030 001 09101 3/10/2020 14827 <br />Summary Total <br />Payment Amount <br />154.21 <br />222.77 <br />222.77 <br />222.77 <br />PV 100908 001 09101 3/4/2020 6-1558102 13.70 <br />FACTORY MOTOR PARTS CO Summary Total 13.70 <br />BIN 139107 CREDIT USED -NEED TO PV 100966 001 09101 2/26/2020 6-1557500 29.14 <br />PAY INV <br />PO BOX 9107 <br />MINNEAPOLIS MN <br />55480-9107 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />PO BOX 1286 <br />WINONA MN 55987 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />Summary Total <br />MISC SUPPLIES PV 101019 001 09101 3/11/2020 6-1558702 <br />Summary Total <br />Payment Amount <br />MISC PARTS PV 101020 001 09101 3/12/2020 MNTC8185142 <br />Summary Total <br />Payment Amount <br />29.14 <br />14.08 <br />14.08 <br />56.92 <br />4.11 <br />4.11 <br />4.11 <br />45 TICKETS FEB 2020, PV 100909 001 09601 2/29/2020 0020685 20.25 <br />45 TICKETS FEB 2020 PV 100909 002 09601 2/29/2020 0020685 20.25 <br />45 TICKETS FEB 2020 PV 100909 003 09601 2/29/2020 0020685 20.25 <br />Summary Total <br />Payment Amount <br />60.75 <br />60.75 <br />