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R04570 <br />Payment Group Control Number 3148 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />. . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name/ Mailing Address Message <br />111922 BLUE LINE CUSTOM NEW RIFLE SQUAD <br />FABRICATION, LLC LOCKS <br />BLUE LINE CUSTOM FABRICATION, LLC <br />13854 191ST COURT NW <br />ELK RIVER MN 55330 <br />100306 BUREAU OF CRIMINAL OCT 2020-DEC 2020 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION <br />BUSINESS SHARED SERVICES <br />1430 MARYLANâť‘ AVENUE EAST <br />ST PAUL MN 55106 <br />117395 BUSINESS WATCH 2O21 RAPID REPORT <br />INTERNATIONAL SYSTEM <br />BUSINESS WATCH INTERNATIONAL <br />7351 WILES ROAD SUITE 102 <br />CORAL SPRINGS FL 33067 <br />112596 ENVIRONMENTAL PRODUCTS JETTER HOSE <br />AND ACCESS <br />ENVIRONMENTAL PRODUCTS AND ACCESS <br />MSC #30157 <br />P O BOX 415000 <br />NASHVILLE TN 37241-0157 <br />100143 FERGUSON WATERWORKS # MISC SUPPLIES <br />25.16 <br />FERGUSON WATERWORKS 2516 <br />P G BOX 802817 <br />CHICAGO IL 60680-2817 <br />106523 FOREMOST PROMOTIONS PD MISC SUPPLIES <br />FOREMOST PROMOTIONS PD MISC SUPPLIES <br />ATTN: ACCOUNTS RECEIVABLE DEPT <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />PV 105096 001 09101 12/30/2020 20010 <br />Summary Total <br />Payment Amount <br />PV 105131001 09101 12/31/2020 00000638882 <br />Summary Total <br />3,250.00 <br />3,250.00 <br />390.00 <br />390.00 <br />Payment Amount <br />390.00 <br />PV <br />105128 001 09101 11112021 <br />34982 <br />250.00 <br />Summary Total <br />250.00 <br />Payment Amount <br />250.00 <br />PV <br />105097 001 09602 12/28/2020 <br />249653 <br />2,055.85 <br />Summary Total <br />2,055.85 <br />Payment Amount <br />2,055 85 <br />PV <br />105098 001 09601 12/23/2020 <br />0466582 <br />3,144.67 <br />Summary Total <br />3,144.67 <br />Payment Amount <br />3,144.67 <br />PV <br />105099 001 09101 12/18/2020 <br />523220 <br />306.00 <br />PV <br />105099 002 09101 1211812020 <br />523220 <br />681.19 <br />Summary Total <br />987.19 <br />