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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3128 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />112421 PERRILL ROW WAY WEB NOV 2020 <br />PV 104468 001 09101 11/1/2020 252808 200.00 <br />PERRIL Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKAMN 55305 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />OCT 2020 SERVICES <br />116092 ROADKILLANIMAL CONTROL OCT 2020 SERVICE <br />ROADKILLANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />PV 104419 001 09101 10/31/2020 992643549 <br />PV 104419 002 09101 10/31/2020 992643549 <br />PV 104419 003 09101 10/31/2020 992643549 <br />PV 104419 004 09101 10/31/2020 992643549 <br />PV 104419 005 09101 10/31/2020 992643549 <br />PV 104419 006 09101 10/31/2020 992643549 <br />PV 104419 007 09101 10/31/2020 992643549 <br />PV 104419 008 09101 10/31/2020 992643549 <br />PV 104419 009 09101 10/31/2020 992643549 <br />PV 104419 010 09101 10/31/2020 992643549 <br />PV 104419 011 09101 10/31/2020 992643549 <br />Summary Total <br />Payment Amount <br />PV 104487 001 09101 11/10/2020 111020 <br />Summary Total <br />Payment Amount <br />200.00 <br />87.82 <br />39.03 <br />48.79 <br />185.40 <br />29.27 <br />112.21 <br />43.90 <br />111.78 <br />89.37 <br />109.32 <br />59.59 <br />916.48 <br />916.48 <br />186.00 <br />186.00 <br />186.00 <br />100469 STREICHER'S POLICE TACTICAL POUCHES PV 104424 001 09101 11/2/2020 11462064 393.00 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 LAUNCHER/POUCH KIT <br />MINNEAPOLIS MN 55441 <br />116602 TEAM LABORATORY <br />CHEMICAL LLC <br />EX DOSE IT- 3 20# <br />BLOCKS <br />Summary Total 393.00 <br />PV 104425 001 09101 11/2/2020 11462072 408.00 <br />Summary Total 408.00 <br />Payment Amount 801.00 <br />PV 104469 001 09602 10/29/2020 INV0023299 862.50 <br />TEAM LABORATORY CHEMICAL LLC Summary Total 862.50 <br />PO BOX 1467 <br />28650 STATE HWY 34 <br />DETROIT LAKES MN 56501 <br />