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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3040 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee <br />Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />' RAMSEY MN 55303 <br />Payment Amount <br />200.00 <br />100070 B AND B HOFFMAN SOD SOD 35 ROLLS PV 101707 001 09101 5/6/2020 60178 109.50 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 109.50 <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 109.50 <br />117533 BROMENSCHENKEL, SARAH WATER EFF GRANT PV 101768 001 09601 5/19/2020 051920 200.00 <br />PROGRAM <br />SARAH BROMENSCHENKEL Summary Total 200.00 <br />15424 VANADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 200.00 <br />100101 CANVAS CRAFT 50% DEP SNEEZE PV 101735 001 09101 5/18/2020 10189 4,425.00 <br />GUARDS <br />CANVAS CRAFT Summary Total 4,425.00 <br />5781 QUEENS AVENUE NE <br />OTSEGO MN 55330 <br />Payment Amount 4,425.00 <br />100652 CARM DISTRIBUTING INC MISC CLEANING PV 101683 001 09101 5/6/2020 86918 149.85 <br />SUPPLIES <br />CARM DISTRIBUTING INC Summary Total 149.85 <br />PO BOX 187 <br />STACY MN 55079-0187 <br />Payment Amount 149.85 <br />111496 CENTRAL TURF AND MISC GRASS SEED PV 101709 001 09101 5/7/2020 6069727-00 633.36 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND MISC GRASS SEED PV 101709 002 09101 5/7/2020 6069727-00 100.00 <br />IRRIGATION SUPPLY <br />8VNLLIAMS STREET Summary Total 733.36 <br />ELMSFORD NY 10523 <br />Payment Amount 733.36 <br />