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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Check Payment <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100469 STREICHER'S POLICE MISC AMMO PV 95074 001 09101 1/14/2019 11348438 1,875.12 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 1,875.12 <br />10911 WEST HWY 55 MISC SUPPLIES PV 95075 001 09101 1/14/2019 11348478 51.99 <br />MINNEAPOLIS MN 55441 MISC SUPPLIES PV 95075 002 09101 1/14/2019 11348478 23.94 <br />MISC SUPPLIES PV 95075 003 09101 1/14/2019 11348478 20.99 <br />Summary Total 96.92 <br />BADGES/TRAIN GLOCK PV 95076 001 09101 1/14/2019 11348541 155.97 <br />Summary Total 155.97 <br />MISC AMMO PV 95077 001 09101 1/6/2019 11348184 517.68 <br />Summary Total 517.68 <br />HANDCUFFS 2 PV 95179 001 09101 12/20/2018 11345151 64.98 <br />Summary Total 64.98 <br />CREDIT- RET PD 95181 001 09101 11/26/2018 11336458 199.99- <br />BALLISTIC PLATE <br />110313 SUMMIT FIRE PROTECTION FIRE EXT SERVICE <br />Summary Total 199.99- <br />Payment Amount 2,510.68 <br />PV 95162 001 09101 1/11/2019 1339115 37.00 <br />SUMMIT FIRE PROTECTION Summary Total 37.00 <br />P O BOX 6205 ANNUAL FIRE EXT PV 95163 001 09101 1/12/2019 1339116 128.00 <br />MAINT. <br />CAROL STREAM IL 60197-6205 <br />Summary Total <br />Payment Amount <br />108769 SUN CONTROL OF WINDOW FILM FIRE PV 95305 001 09101 2/1/2019 26115 <br />MINNESOTA STAT 1 <br />SUN CONTROL OF MINNESOTA Summary Total <br />2425 RICE STREET <br />ST PAUL MN 55113 <br />Payment Amount <br />115703 TERRA FIRMA ESTATES INC 6701 HWY 10-PATCH PV 95291 001 09410 1/23/2019 1227 <br />ROOF <br />TERRA FIRMA ESTATES INC Summary Total <br />755 4TH STREET NW <br />NEW BRIGHTON MN 55112 <br />128.00 <br />165.00 <br />1,071.00 <br />1,071.00 <br />1,071.00 <br />280.00 <br />280.00 <br />