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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3232 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117651 ACCESS MECHANICAL INC RAMP- CONDENSER <br />ACCESS MECHANICAL INC <br />P 0 BOX 5 <br />CIRCLE PINES MN 55014 <br />118419 ADVANCED POWER SERVICES REPAIR FIRE DEPT <br />INC GENERATOR <br />ADVANCED POWER SERVICES INC <br />16450 WOODSVIEW LANE <br />CARVER MN 55315 <br />' PV 107655 001 09240 6/22/2021 022321-1156 <br />Summary Total <br />Payment Amount <br />PV 107848 001 09101 619/2021 2939 <br />Summary Total <br />1,405.00 <br />1,405.00 <br />1,405,00 <br />1,336.40 <br />1,336.40 <br />Payment Amount 1,336.40 <br />100041 ANOKA COUNTY HIGHWAY HAPPY DAYS 5K-SP PV 107657 001 09297 6/24/2021 062421 50.00 <br />DEPARTMENT EVENT PERMIT <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 50.00 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 50.00 <br />100058 ANOKA RAMSEY FARM AND MINK MULCH PV 107659 001 09101 6/18/2021 061821 184.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 184.00 <br />7435 HIGHWAY 10 MINK MULCH PV 107784 001 09101 6/29/2021 062921 138.00 <br />RAMSEY MN 55303 Summary Total 138.00 <br />SOD PV 107818 001 09438 7/6/2021 070621 297,50 <br />Summary Total 297.50 <br />Payment Amount 619.50 <br />111311 APACHE LOCK AND KEY SERVICE CALL -YOUTH PV 107785 001 09410 4/5/2021 9859 <br />FIRST <br />APACHE LOCK AND KEY Summary Total <br />1000-87TH AVENUE NW <br />COON RAPIDS MN 55433 <br />Payment Amount <br />107591 ARMORTHANE BEDLINERS 612 WHEEL WELL TOOL PV 107819 001 09601 4/4/2021 16877 <br />PLUS TRUCK ACCES. BOX <br />143.00 <br />143.00 <br />143.00 <br />2,762.36 <br />