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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3112 <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 ltm Co Date Number Amount <br />117651 ACCESS MECHANICAL INC PD PUMP SEAL LEAK <br />ACCESS MECHANICAL INC <br />POBOX5 <br />CIRCLE PINES MN 55014 <br />PV 103987 001 09101 10/14/2020 092420-1206 <br />Summary Total <br />Payment Amount <br />115955 AIM FIRE AND SAFETY INC FIRE EXT MAINT 6701 PV 103951 001 09410 9/29/2020 25344 <br />HWY 10 <br />AIM FIRE AND SAFETY INC Summary Total <br />4762 PARTRIDGE COURT NE <br />PRIOR LAKE MN 55372 <br />Payment Amount <br />107485 ALEXANDRA HOUSE INC 2020 PROFESSIONAL PV 103952 001 09270 10/7/2020 245 <br />SERVICES <br />ALEXANDRA HOUSE INC Summary Total <br />10065 3RD STREET NE <br />BLAINE MN 55434 <br />Payment Amount <br />117889 ANIMAL CARE EQUIPMENT LEASHES PV 103953 001 09101 9/25/2020 85722 <br />AND SERVICE LLC <br />ANIMAL CARE EQUIPMENT AND SERVICE LLC Summary Total <br />555 ALTER STREET SUITE 19A <br />BROOMFIELD CO 80020 <br />Payment Amount <br />107591 ARMORTHANE BEDLINERS WEATHERTECH LINER PV 103954 001 09101 9/23/2020 •16451 <br />PLUS TRUCKACCES. 415 <br />ARMORTHANE BEDL1NERS PLUS TRUCKACCES. Summary Total <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />Payment Amount <br />1,900.00 <br />1,900.00 <br />1,900.00 <br />79.00 <br />79.00 <br />79.00 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />31.00 <br />31.00 <br />31.00 <br />110.00 <br />110.00 . <br />110.00 <br />M. TURNER JACKET PV 103955 001 09101 9/30/2020 262386 169.50 <br />Summary Total 169.50 <br />MISC J. PETRICK FIRE PV 103991 001 09101 9/29/2020 262314 226.90 <br />SPRING LAKE PARK MN 55432 Summary Total 226.90 <br />