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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 />3135 <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 />102953 AMERIGAS OF ANOKA PROPANE GAS PV 104561 001 09101 11/19/2020 674984413 99.99 <br />AMERIGAS OF ANOKA <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100063 ASPEN MILLS BADGE PATCHES- PD <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE MISC A. GORDON <br />SPRING LAKE PARK MN 55432 <br />JACKET- M. KOHNER <br />Summary Total <br />Payment Amount <br />99.99 <br />99.99 <br />PV 104588 001 09101 11/10/2020 264305 356.00 <br />Summary Total <br />PV 104613 001 09101 11/13/2020 264482 <br />Summary Total <br />PV 104614 001 09101 11/10/2020 264284 <br />Summary Total <br />Payment Amount <br />117516 BEST OUTDOOR SERVICES WOODLAND GR PRK- PV 104589 001 09101 11/18/2020 18176 <br />INC MULCH <br />BEST OUTDOOR SERVICES INC Summary Total <br />1899 RICE STREET <br />ST PAUL MN 55113 <br />Payment Amount <br />114529 BRUCE JACOBSON RE:CENTER PV 104567 001 09101 11/12/2020 111220 <br />LANDSCAPE ARCHITECT STREET -FINAL <br />BRUCE JACOBSON LANDSCAPE ARCHITECT Summary Total <br />4204 PILLSBURY AVENUE S <br />MINNEAPOLIS MN 55409 <br />Payment Amount <br />356.00 <br />57.85 <br />57.85 <br />112.35 <br />112.35 <br />526.20 <br />5,780.00 <br />5,780.00 <br />5,780.00 <br />4,305.00 <br />4,305.00 <br />4,305.00 <br />100297 CENTERPOINT ENERGY MISC PWACCTS PV 104651 001 09101 11/18/2020 8000014064-2 NOV 415.41 <br />20 <br />CENTERPOINT ENERGY MISC PWACCTS PV 104651 002 09101 11/18/2020 8000014064-2 NOV 138.47 <br />20 <br />P O BOX 4671 MISC PWACCTS PV 104651 003 09101 11118/2020 8000014064-2 NOV 138.47 <br />20 <br />HOUSTON TX 77210-4671 MISC PWACCTS PV 104651 004 09101 11/18/2020 8000014064-2 NOV 138.47 <br />20 <br />MISC PWACCTS PV 104651 005 09101 11/18/2020 8000014064-2 NOV 306.61 <br />20 <br />Summary Total 1,137.43 <br />Payment Amount 1,137.43 <br />