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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2962 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116606 BLACKHAWK PEST CONTROL PEST CONTROL IN PD PV 99527 001 09101 11/18/2019 3431 <br />LLC <br />BLACKHAWK PEST CONTROL LLC Summary Total <br />9120 BURNS PARKWAY <br />NOWTHEN MN 55303 <br />Payment Amount <br />100086 BLUE VELVET INC EXT WASHES- BUILDING PV 99572 001 09101 11/21/2019 186 <br />DEPT <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />114529 BRUCE JACOBSON PROJECTS THRU NOV 19 <br />LANDSCAPE ARCHITECT <br />Payment Amount <br />PV 99610 001 09101 11/30/2019 120319 <br />225.00 <br />225,00 <br />225.00 <br />199.80 <br />199.80 <br />199.80 <br />3,100.00 <br />BRUCE JACOBSON LANDSCAPE ARCHITECT Summary Total 3,100.00 <br />4204 PILLSBURYAVENUE S <br />MINNEAPOLIS MN 55409 <br />Payment Amount <br />3,100.00 <br />116439 CANTEEN VENDING COFFEE PV 99574 001 09101 11/19/2019 MSP3079 303.70 <br />CANTEEN VENDING <br />P O BOX 91337 <br />CHICAGO IL 60693-1337 <br />Summary Total <br />Payment Amount <br />303.70 <br />303.70 <br />106670 CENTRAL POWER LOOP AND ROUND FILE PV 99575 001 09101 11/22/2019 19-116780 48.92 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 48.92 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />111087 CITY OF COON RAPIDS SRT ICE RESCUE CLASS <br />FIRE DEPARTMENT <br />Payment Amount <br />PV 99538 001 09101 11/21/2019 112119 <br />48.92 <br />525.00 <br />CITY OF COON RAPIDS FIRE DEPARTMENT Summary Total 525.00 <br />11155 ROBINSON DRIVE <br />