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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3223 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOG1S004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />. . . .. . Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount ' <br />100040 ANOKA COUNTY FIRE 2021 DUES PV 107476 001 09101 6/1/2021 160 460.00 <br />PROTECTION COUNCIL <br />' ANOKA COUNTY FIRE PROTECTION COUNCIL <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />Payment Amount <br />460.00 <br />460.00 <br />100046 ANOKA COUNTY SHERIFF'S RANGE USE MAY PV 107507 001 09101 6/1/2021 060121 1,175.00 <br />OFFICE 17/18/20-21 <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 1,175.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 1,175 00 <br />118165 ARCHITECT MECHANICAL PAY APP 5 PW CAMPUS PV 107447 001 09438 6/9/2021 060921 266,619.01 <br />INC <br />ARCHITECT MECHANICAL INC Summary Total 266,619.01 <br />2917 ANTHONY LANE NORTH <br />ST ANTHONY MN 55418 <br />100063 ASPEN MILLS BOOTS- A. GORDON <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE MISC DURAN <br />SPRING LAKE PARK MN 55432 <br />MISC FIRE SHIRTS EMB <br />Payment Amount <br />PV 107477 001 09101 5/25/2021 274979 <br />• Summary Total <br />PV 107508 001 09101 6/2/2021 275358 <br />Summary Total <br />PV 107553 001 09101 6/3/2021 275424 <br />Summary Total <br />Payment Amount <br />118203 ATOMIC ARCHITECTURAL PAY APP 5 PW CAMPUS PV 107446 001 09438 6/9/2021 060921 <br />SHEET METAL INC <br />ATOMIC ARCHITECTURAL SHEET METAL INC Summary Total <br />3207 LABORE ROAD <br />VADNAIS HEIGHTS MN 55110 <br />Payment Amount <br />118401 BROTHERS FIRE PAYAPP 2 PW CAMPUS PV 107448 001 09438 6/9/2021 060921 <br />PROTECTION <br />266,619.01 <br />149.95 <br />149.95 <br />1,337.39 <br />1,337.39 <br />40.00 <br />40.00 <br />1,527.34 <br />27,835.00 <br />27,835.00 <br />27,835.00 <br />51,771.68 <br />BROTHERS FIRE PROTECTION Summary Total 51,771.68 <br />