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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3211 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A!P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub , ❑ocurnent . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message . Ty Number Itm Co Date Number Amount <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER PV 107167 001 09101 5/6/2021 CN12793665 110.97 <br />CORPORATION FLUID <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />Payment Amount 110.97 <br />100469 STREICHER'S POLICE <br />RETURN HELMET/HELMET PD 107050 001 09101 3/25/2021 CM288791 573.00- <br />EQUIPMENT ACC. <br />STRETCHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 RETURN TACTICAL <br />PLATFORM <br />Summary Total <br />PD 107051 001 09101 3/25/2021 CM288790 <br />573.00- <br />210.21- <br />MINNEAPOLIS MN 55441 Summary Total 210,21- <br />RIOT SHIN GUSRDS PV 107052 001 09101 3/8/2021 11488969 54.00 <br />Summary Total 54.00 <br />PD BADGES PV 107053 001 09101 5/3/2021 11500676 584.95 <br />Summary Total 584.95 <br />TACTICAL ASSUALT PV 107054 001 09101 5/4/2021 11501146 197.58 <br />CARRIER <br />Summary Total 197.58 <br />GAS MASK- PD BARKER PV 107169 001 09101 5/10/2021 11502292 405.00 <br />Summary Total 405.00 <br />BADGE- P❑ PV 107170 001 09101 5/13/2021 11502885 103.99 <br />Summary Total 103.99 <br />Payment Amount 562.31 <br />116602 TEAM LABORATORY MISC SUPPLIES PV 107122 001 09602 4/23/2021 0025235 2,112.00 <br />CHEMICAL LLC <br />TEAM LABORATORY CHEMICAL LLC <br />P 0 BOX 1467 <br />28650 STATE HWY 34 <br />DETROIT LAKES MN 56501 <br />Summary Total <br />2,112.00 <br />Payment Amount 2,112 00 <br />100485 TIMESAVER OFF SITE APRIL 2021 MEETINGS PV 107056 001 09101 4/30/2021 M26409 1,021.50 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />21021 KAROLINE COURT N MEETINGS APR/MAY PV 107142 001 09101 5/14/2021 M26444 <br />2021 <br />1,021.50 <br />632.88 <br />