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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3182 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LQGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />118398 HENRICKSEN AND COMPANY PAYAPP 1 PW CAMPUS <br />INC <br />HENRICKSEN AND COMPANY INC <br />1101 WEST THORNDALE AVENUE <br />ITASCA IL 60143 <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Summary Total <br />Payment Amount <br />PV 106203 001 09438 3/512021 030521 <br />Summary Total <br />Payment Amount <br />GLOVES/AIRWAY GUEDEL PV 106237 001 09101 2/25/2021 90443277 <br />Summary Total <br />SMART PADS PV 106272 001 09101 3/4/2021 90778120 <br />Summary Total <br />MISC SUPPLIES PV 106342 001 09101 3/5/2021 90781285 <br />Summary Total <br />Payment Amount <br />112160 HOLIDAY COMPANIES MISC PD WASHES FEB PV 106238 001 09101 3/1/2021 046801032100 <br />21 <br />HOLIDAY COMPANIES Summary Total <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />114164 INITIAL DEFENSE CPR CLASSES PD (5} PV 106239 001 09101 2/26/2021 21-04 <br />PROTECTION SERVICES LLC <br />INITIAL DEFENSE PROTECTION SERVICES LLC Summary Total <br />13055 RIVERDALE DRIVE NW SUITE 500 <br />COON RAPIDS MN 55448 <br />106324 INSPECTRON INC FEB 21 SERVICES <br />Payment Amount <br />163.20 <br />785.40 <br />7,328.38 <br />7,328.38 <br />7,328.38 <br />139.51 <br />139.51 <br />185.85 <br />185,85 <br />327.29 <br />327.29 <br />652.65 <br />174.25 <br />174.25 <br />174.25 <br />300.00 <br />300.00 <br />300.00 <br />PV 106343 001 09101 3/2/2021 2021-023 6,725.00 <br />INSPECTRON INC Summary Total 6,725.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />6,725.00 <br />