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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3177 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub , , Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EMERGENCYAUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 • <br />113321 FACTORY MOTOR PARTS CO AIR FILTER <br />Summary Total <br />Payment Amount <br />758.06 <br />758.06 <br />PV 106096 001 09101 2/26/2021 6-1584467 7.99 <br />FACTORY MOTOR PARTS CO Summary Total 7.99 <br />BIN 139107 <br />P O BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />7.99 <br />107737 FINANCE AND COMMERCE AD 2021 CRACK SEAL PV 106031 001 09101 2/5/2021 744960013 168.69 <br />INC PROJECT <br />FINANCE AND COMMERCE INC Summary Total 168.69 <br />SDS 12-2619 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-2619 <br />Payment Amount <br />168.69 <br />100200 GOPHER STATE ONE CALL FEB 21 62 TICKETS PV 106122 001 09601 2/28/2021 1020690 27.90 <br />INC <br />GOPHER STATE ONE CALL FEB 21 62 TICKETS PV 106122 002 09601 2/28/2021 1020690 27.90 <br />7223 PARKWAY DRIVE FEB 21 62 TICKETS PV 106122 003 09601 2/28/2021 1020690 27.90 <br />SUITE 210 <br />HANOVER MD 21076-1317 Summary Total 83.70 <br />Payment Amount 83.70 <br />100204 GRAFIX SHOPPE WORK ON 559 PV 106032 001 09101 2/9/2021 137581 1,265.00 <br />GRAFIX SHOPPE Summary Total 1,265.00 <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />V BELT AND CFL <br />BALLAST <br />SHOE COVERS <br />Payment Amount 1,265.00 <br />PV 106033 001 09101 2/19/2021 9811905455 281.25 <br />Summary Total <br />PV 106034 001 09601 2/16/2021 9808463013 <br />281.25 <br />138.95 <br />PALATINE IL 60038-0001 Summary Total 138.95 <br />