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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3127 <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 Itm Co Date Number Amount <br />100046 ANOKA COUNTY SHERIFF'S RANGE USE 9/28,9/29 PV 104379 001 09101 11/4/2020 110420 <br />OFFICE & 10/1 <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />107591 ARMORTHANE BEDLINERS UNDERCOAT WHEEL <br />PLUS TRUCKACCES. WELLS 611 <br />ARMORTHANE BEDLINERS UNDERCOAT WHEEL <br />PLUS TRUCKACCES. WELLS 611 <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />SPRAY BEDLINER 612 <br />SPRAY BEDLINER 612 <br />M.KOHNER- BOOTS <br />T. FRANKFURTH- SA <br />RAID VEST CA <br />N. DAHLBERG BODY <br />ARMOR <br />PV 104430 001 09601 10/28/2020 16526 <br />PV 104430 002 09601 10/28/2020 16526 <br />1,200.00 <br />1,200.00 <br />1,200.00 <br />25.00 <br />25.00 <br />Summary Total 50.00 <br />PV 104431 001 09601 10/27/2020 16525 225.00 <br />PV 104431 002 09601 10/27/2020 16525 225.00 <br />Summary Total 450.00 <br />Payment Amount 500.00 <br />PV 104380 001 09101 10/22/2020 263538 99.90 <br />Summary Total <br />PV 104381 001 09101 10/28/2020 263694 <br />99.90 <br />279.00 <br />Summary Total 279.00 <br />PV 104382 001 09290 10/29/2020 263753 1,177.95 <br />Summary Total <br />L. LOHSE BODY ARMOR PV 104432 001 09290 11/9/2020 264227 <br />Summary Total <br />Payment Amount <br />100070 B AND B HOFFMAN SOD SOD PV 104433 001 09101 11/2/2020 63149 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100086 BLUE VELVET INC <br />1,177.95 <br />1,147.95 <br />1,147.95 <br />2,704.80 <br />8.31 <br />8.31 <br />8.31 <br />FIRE DEPT WASHES NOV PV 104434 001 09101 11/9/2020 110920 149.75 <br />2020 <br />BLUE VELVET INC Summary Total 149.75 <br />14101 ST FRANCIS BLVD NW <br />