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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3046 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . . Document . . .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100070 B AND B HOFFMAN SOD 5 ROLLS OF SOD PV 101913 001 09101 5/20/2020 60522 13.85 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 13.85 <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />117516 BEST OUTDOOR SERVICES BOULDERS FORD BROOK <br />INC PARK <br />BEST OUTDOOR SERVICES BOULDERS FORD BROOK <br />INC PARK <br />1899 RICE STREET <br />ST PAUL MN 55113 <br />108513 BLAINE LOCK AND SAFE <br />INC <br />BLAINE LOCKAND SAFE INC <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />13.85 <br />PV 101943 001 09270 5I712020 16951 14,558.00 <br />PV 101943 002 09270 5f712020 16951 1,000.00 <br />Summary Total <br />Payment Amount <br />REBUILD DOOR CLOSURE PV 101883 001 09101 5/11/2020 23987 <br />Summary Total <br />Payment Amount <br />15,558.00 <br />15,558.00 <br />385.00 <br />385.00 <br />385.00 <br />111496 CENTRAL TURF AND VALVE BOX PV 101914 001 09101 5/22/2020 6070259-00 40.50 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 40.50 <br />8 VILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount <br />40.50 <br />100111 COMMERCIALASPHALT ASPHALT PV 101868 001 09101 5/15/2020 200515 1,458.07 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100116 CONNEXUS ENERGY <br />Summary Total <br />Payment Amount <br />1,458.07 <br />1,458.07 <br />16300 ST FRANCIS PV 101884 001 09101 5/18/2020 444931-267449 MAY 162.21 <br />IRRIG 20 <br />CONNEXUS ENERGY Summary Total 162.21 <br />