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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3198 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ELK RIVER MN 55330 <br />Payment Amount 475.56 <br />100169 EMERGENCY APPARATUS AIR HORN GASKET PV 106631 001 09101 3/29/2021 117177 81.20 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 81.20 <br />7512 4TH AVENUE ANNUAL TEST 2021 574 PV 106632 001 09101 4/6/2021 116507 2,840.87 <br />LINO LAKES MN 55014 Summary Total 2,840.87 <br />ANNUAL PUMP PV 106633 001 09101 4/6/2021 116505 782.48 <br />TEST/MISC 565 <br />Summary Total 782.48 <br />SERVICE CALL 567 PV 106634 001 09101 4/8/2021 116874 2,799.89 <br />Summary Total 2,799.89 <br />SERVICE CALL 562 PV 106635 001 09101 4/8/2021 117171 999.02 <br />100143 FERGUSON WATERWORKS # N SIGHT SOFTWARE <br />2516 2021 <br />Summary Total 999.02 <br />Payment Amount 7,503.46 <br />PV 106636 001 09601 4/7/2021 0471353 2,100.00 <br />FERGUSON WATERWORKS 2516 Summary Total 2,100.00 <br />P O BOX 802817 WATER METERS PV 106637 001 09601 4/6/2021 0471082 32,367.00 <br />CHICAGO IL 60680-2817 <br />Summary Total <br />Payment Amount <br />32,367.00 <br />34,467.00 <br />114103 GILLUND ENTERPRISES SPRAY LUBE PV 106739 001 09101 4/13/2021 878670 211.16 <br />GILLUND ENTERPRISES Summary Total <br />14760 MARTIN DRIVE <br />EDEN PRAIRIE MN 55344 <br />Payment Amount <br />118461 GRANITE CITY ROOFING PAY APP 1 PW CAMPUS PV 106702 001 09438 4/12/2021 041221 <br />INC <br />GRANITE CITY ROOFING INC Summary Total <br />P O BOX 1482 <br />ST CLOUD MN 56302 <br />Payment Amount <br />211.16 <br />211.16 <br />548,762.75 <br />548,762.75 <br />548,762.75 <br />117332 HEARTLAND TIRE INC 4 TIRES PV 106765 001 09101 4/6/2021 9020015 680.04 <br />