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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3118 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2020 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />❑EPT CH 10241 <br />PALATINE IL 60055-0241 <br />PD CAR CLEANING <br />SUPPLIES <br />Summary Total <br />Payment Amount <br />44.94 <br />44.94 <br />PV 104205 001 09101 10/15/2020 84557807 178.83 <br />Summary Total <br />PD CAR CLEANING PV 104206 001 09101 10/15/2020 84588369 <br />SUPPLIES <br />Summary Total <br />SANITIZER TOWELETTES PV 104207 001 09101 10/15/2020 84620439 <br />Summary Total <br />SANITIZER TOWELETTES PV 104208 001 09101 10/9/2020 84347843 <br />Summary Total <br />SQUAD CLEANING SPRAY PV 104279 001 09101 10/16/2020 84620443 <br />Summary Total <br />Payment Amount <br />178.83 <br />108.75 <br />108.75 <br />531.50 <br />531.50 <br />1,594.50 <br />1,594.50 <br />108.75 <br />108.75 <br />2,522.33 <br />106324 INSPECTRON INC SEPT 2020 SERVICES PV 104209 001 09101 10/16/2020 101620 14,525.00 <br />INSPECTRON INC Summary Total 14,525.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />118015 INTERSTATE TESTING LLC WORK AT FIRE STATION PV 104283 001 09101 10/21/2020 14656 <br />1 <br />INTERSTATE TESTING LLC Summary Total <br />POBOX55 <br />ANOKA MN 55303 <br />Payment Amount <br />100256 LANO EQUIPMENT INC 671 WIPER ARM/BLADE <br />14,525.00 <br />349.00 <br />349.00 <br />349.00 <br />PV 104210 001 09101 10/21/2020 02-789695 43.19 <br />LANO EQUIPMENT INC Summary Total 43.19 <br />6140 HIGHWAY 10 NW SKID SHOE/CUTTING PV 104302 001 09101 11/2/2020 02-792752 516.36 <br />EDGE <br />ANOKA MN 55303 Summary Total 516.36 <br />