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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 />PARK CONSTRUCTION CO. <br />1481 81STAVENUE NE <br />MINNEAPOLIS MN 55432 <br />PAY EST 4 VARIOLITE <br />ST RECON <br />PAY EST 4 VARIOLITE <br />ST RECON <br />PV 104484 002 09402 11/17/2020 111720 414,458.74 <br />PV 104484 003 09402 11/17/2020 111720 405,202.65 <br />Summary Total <br />Payment Amount <br />568,565.85 <br />568,565.85 <br />118033 PEPPERBALL POWDER PEPPERBALLS PV 104467 001 09101 11/3/2020 0060162 2,075.00 <br />PEPPERBALL Summary Total <br />2717 W FERGUSON ROAD <br />FORT WAYNE IN 46809 <br />Payment Amount <br />100384 PLAISTED COMPANIES INC ICE CONTROL SAND PV 104485 001 09101 10/31/2020 38492 <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />100393 PRAIRIE RESTORATIONS MONARCH TRAIL <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />113944 PRODUCTIVE CORPORATION MALWAREBYTES <br />PROTECTION <br />PRODUCTIVE CORPORATION <br />121 SOUTH 8TH STREET SUITE 960 <br />MINNEAPOLIS MN 55402 <br />117956 RJM CONSTRUCTION LLC PAY EST 2 PW CAMPUS <br />Payment Amount <br />PV 104423 001 09101 11/5/2020 26953 <br />Summary Total <br />Payment Amount <br />PV 104427 001 09101 10/29/2020 20200361 <br />Summary Total <br />Payment Amount <br />2,075.00 <br />2,075.00 <br />2,907.31 <br />2,907.31 <br />2,907.31 <br />815.25 <br />815.25 <br />815.25 <br />884.72 <br />884.72 <br />884.72 <br />PV 104486 001 09412 11/12/2020 111220 49,063.14 <br />RJM CONSTRUCTION LLC Summary Total 49,063.14 <br />830 BOONE AVENUE NORTH <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />49,063.14 <br />