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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3204 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee Stub. . . Document . . . , . , . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />112411 COUNTRY SIDE SERVICES PLOW/BLADE CRATE 620 PV 106819 001 09101 4/22/2021 1-104515-01 <br />OF MN INC <br />COUNTRY SIDE SERVICES OF MN INC Summary Total <br />6228 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100141 DAVE PERKINS ALPINE STORM SEWER <br />CONTRACTING INC REPAIR <br />DAVE PERKINS CONTRACTING INC <br />19745 NOWTHEN BLVD NW <br />ANOKA MN 55303-9655 <br />PV 106887 001 09605 4/22/2021 27622 <br />Summary Total <br />7,253.92 <br />7,253,92 <br />7,253.92 <br />14,100.00 <br />14,100.00 <br />Payment Amount 14,100,00 <br />100169 EMERGENCY APPARATUS WORK ON 565 PV 106935 001 09101 4/20/2021 118399 2,491.30 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 2,491.30 <br />7512 4TH AVENUE WORK ON 565 PV 106936 001 09101 4/20/2021 117274 2,252.80 <br />LINO LAKES MN 55014 Summary Total 2,252.80 <br />100143 FERGUSON WATERWORKS # METER GASKETS <br />2516 <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />Payment Amount 4,744.10 <br />PV 106893 001 09601 4/15/2021 0471804 138.00 <br />Summary Total 138.00 <br />RENEW ANNUAL MAINT PV 106937 001 09601 4/15/2021 . 0471354 2,255.00 <br />2021/2022 <br />CHICAGO IL 60680-2817 Summary Total 2,255.00 <br />Payment Amount 2,393.00 <br />117332 HEARTLAND TIRE INC TIRE REPAIR 367 PV 106939 001 09101 4/27/2021 9040423 2.22 <br />HEARTLAND TIRE INC TIRE REPAIR 367 PV 106939 002 09101 4/27/2021 9040423 27.78 <br />7151 RIVERDALE DRIVE NW Summary Total 30.00 <br />RAMSEY MN 55303 <br />Payment Amount <br />30.00 <br />115760 HENRY SCHEIN INC MISC SUPPLIES PV 106894 001 09101 4/15/2021 92559733 160.11 <br />HENRY SCHEIN INC Summary Total 160.11 <br />DEPT CH 10241 MISC SUPPLIES PV 106895 001 09101 4/5/2021 92045066 42.20 <br />