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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3067 <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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117651 ACCESS MECHANICAL INC REPAIR RAMP TOWER <br />COOLING <br />ACCESS MECHANICAL INC <br />P 0 BOX 5 <br />CIRCLE PINES MN 55014 <br />111377ANOKA MUNICIPAL UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />BUNKER LK <br />BLVD/DYSPOSIUM <br />PV 102601 001 09240 7/10/2020 071020-1004 4,034.50 <br />Summary Total <br />Payment Amount <br />4,034.50 <br />4,034.50 <br />PV 102684 001 09101 4/10/2020 22-612000-01 JUNE 41.45 <br />2020 <br />Summary Total 41.45 <br />CTY RD 116/ HWY 47 PV 102685 001 09101 7/10/2020 22-613120-01 JUNE 260.00 <br />SIGNAL 2020 <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 14034 DYSPOSIUM ST <br />LT <br />100086 BLUE VELVET INC <br />Summary Total 260.00 <br />PV 102686 001 09603 7/10/2020 22-610280-00 JUNE 40.10 <br />2020 <br />Summary Total 40.10 <br />RAMSEY STREET LIGHTS PV 102687 001 09603 7/10/2020 22-990005-01 JUNE 78.80 <br />2020 <br />FIRE DEPT JULY 20- <br />WASHES <br />Summary Total <br />Payment Amount <br />78.80 <br />420.35 <br />PV 102635 001 09101 7/10/2020 071020 149.75 <br />BLUE VELVET INC Summary Total 149.75 <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />114529 BRUCE JACOBSON CENTER ST <br />LANDSCAPE ARCHITECT 5/1/20-7/10/20 <br />BRUCE JACOBSON LANDSCAPE ARCHITECT <br />4204 PILLSBURYAVENUE S <br />MINNEAPOLIS MN 55409 <br />100096 BRYAN ROCK PRODUCTS INC RED BALL DIAMOND <br />BRYAN ROCK PRODUCTS INC <br />PO BOX 215 <br />Payment Amount <br />PV 102634 001 09101 7/10/2020 2 <br />Summary Total <br />Payment Amount <br />PV 102567 001 09101 6/30/2020 42212 <br />Summary Total <br />149.75 <br />4,700.00 <br />4,700.00 <br />4,700.00 <br />1,517.43 <br />1,517.43 <br />