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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3088 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . .......Due . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />116092 ROADKILLANIMAL CONTROL APRIL 2020 3 CALLS <br />ROADKILLANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />MAY-JULY 2020- 3 <br />CALLS <br />PV 103246 001 09101 8/24/2020 082420 279.00 <br />Summary Total 279.00 <br />PV 103247 001 09101 8/24/2020 082420A 279.00 <br />Summary Total <br />Payment Amount <br />115381 RUMRIVER ART CENTER ART CLASSES JULY-AUG PV 103248 001 09101 8/17/2020 1212966 <br />2020 <br />RUMRIVER ART CENTER Summary Total <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />100976 SHRED IT JULY 2020 SHREDDING <br />SHRED IT USA MINNEAPOLIS <br />28883 NETWORK PLACE <br />CHICAGO IL 60673-1288 <br />114269 SPEEDCUTTERS OUTDOOR SERVICE AUG 2020 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW AUG 2020 FIRE <br />STATION 1 <br />ELK RIVER MN 55330 <br />100469 STREICHER'S POLICE 2 ELECTRIC HOPPERS <br />EQUIPMENT <br />Payment Amount <br />279.00 <br />558.00 <br />412.00 <br />412.00 <br />412.00 <br />PV 103283 001 09101 8/15/2020 8180302170 74.76 <br />Summary Total <br />Payment Amount <br />PV 103249 001 09101 8/24/2020 12575 <br />Summary Total <br />PV 103250 001 09101 8/24/2020 12579 <br />Summary Total <br />Payment Amount <br />74.76 <br />74.76 <br />5,728.10 <br />5,728.10 <br />488.69 <br />488.69 <br />6,216,79 <br />PV 103284 001 09101 8/17/2020 11446913 238.00 <br />STREICHER'S POLICE EQUIPMENT Summary Total 238.00 <br />10911 WEST HWY 55 MISC SUPPLIES PV 103285 001 09101 8/17/2020 11446912 50.00 <br />MINNEAPOLIS MN 55441 <br />MISC SUPPLIES <br />Summary Total 50.00 <br />PV 103323 001 09101 8/24/2020 11448098 259.99 <br />Summary Total 259.99 <br />Payment Amount 547.99 <br />