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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3087 <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 km Co Date Number Amount <br />100058 ANOKA RAMSEY FARM AND MISC SUPPLIES PV 103254 001 09101 8/21/2020 082120 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount <br />107591 ARMORTHANE BEDLINERS WEATHER TECH MATS PV 103255 001 09101 8/14/2020 16380 <br />PLUS TRUCKACCES. 613 <br />ARMORTHANE BEDLINERS PLUS TRUCKACCES. Summary Total <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />64.99 <br />64.99 <br />64.99 <br />91.00 <br />91.00 <br />91.00 <br />100063 ASPEN MILLS ROSSUM- STEVRIN VEST PV 103215 001 09101 8/17/2020 260276 265.95 <br />CARRIER <br />ASPEN MILLS Summary Total 265.95 <br />8201 C CENTRAL AVE NE ERICKSON- BODY ARMOR PV 103256 001 09290 8/14/2020 260224 1,177.95 <br />SPRING LAKE PARK MN 55432 Summary Total 1,177.95 <br />Payment Amount 1,443,90 <br />116015 AXON ENTERPRISE INC STANDARD CARTRIDGE PV 103257 001 09101 8/14/2020 SI-1676225 452.00 <br />AXON ENTERPRISE INC STANDARD CARTRIDGE PV 103257 002 09101 8/14/2020 SI-1676225 138.00 <br />17800 NORTH 85TH STREET STANDARD CARTRIDGE PV 103257 003 09101 8/14/2020 SI-1676225 960.50 <br />SCOTTSDALE AZ 85255 Summary Total 1,550.50 <br />Payment Amount ,1,550.50 <br />108513 BLAINE LOCK AND SAFE LOCK PV 103216 001 09101 8/19/2020 24412 <br />INC PARTS-ANCHOR/MOUNTS <br />BLAINE LOCK AND SAFE INC Summary Total <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />100096 BRYAN ROCK PRODUCTS INC BALL FIELD AG LINE PV 103219 001 09101 8/15/2020 43357 <br />BRYAN ROCK PRODUCTS INC Summary Total <br />PO BOX 215 <br />SHAKOPEE MN 55379 <br />331.00 <br />331.00 <br />331.00 <br />2,947.24 <br />2,947.24 <br />Payment Amount <br />2,947.24 <br />