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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 />3103 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />100028 ANDOVER WHEEL AND FRAME <br />INC <br />ANDOVER WHEEL AND FRAME <br />INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100058 ANOKA RAMSEY FARM AND <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100070 B AND B HOFFMAN SOD <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />108513 BLAINE LOCK AND SAFE <br />INC <br />BLAINE LOCK AND SAFE INC <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />116439 CANTEEN VENDING <br />CANTEEN VENDING <br />P0BOX 91337 <br />CHICAGO IL 60693-1337 <br />CASH IN BANK <br />Check Payment <br />Stub <br />Message <br />EXHAUST REPAIR 407 <br />EXHAUST REPAIR 407 <br />RIVER ROCK <br />SOD <br />LOCK WORK AT CITY <br />HALL <br />SEPT 2020 FIRE <br />WASHES <br />COFFEE <br />COFFEE <br />. Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 103766 001 09101 10/2/2020 12219 <br />PV 103766 002 09101 10/2/2020 12219 <br />Summary Total <br />Payment Amount <br />PV 103813 001 09602 9/29/2020 092920 <br />Summary Total <br />Payment Amount <br />PV 103609 001 09101 9/22/2020 62759 <br />Summary Total <br />Payment Amount <br />PV 103610 001 09101 9/14/2020 24599 <br />Summary Total <br />Payment Amount <br />PV 103655 001 09101 9/17/2020 091720 <br />Summary Total <br />Payment Amount <br />PV 103611 001 09101 7/28/2020 M S P 16016 <br />Summary Total <br />PV 103768 001 09101 9/22/2020 MSP17778 <br />Summary Total <br />Payment <br />Amount <br />92.85 <br />57.15 <br />150.00 <br />150.00 <br />91.00 <br />91.00 <br />91.00 <br />164.58 <br />164.58 <br />164.58 <br />365.00 <br />365.00 <br />365.00 <br />149.75 <br />149.75 <br />149.75 <br />291.24 <br />291.24 <br />200.11 <br />200.11 <br />