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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3240 <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 REPAIR COMPRESSOR PV 108035 001 09601 7/7/2021 022321-1169 520.00 <br />ACCESS MECHANICAL INC Summary Total <br />POBOX 5 <br />CIRCLE PINES MN 55014 <br />Payment Amount <br />118165 ARCHITECT MECHANICAL PAYAPP 6 PW CAMPUS PV 107971 001 09438 7/15/2021 071521 <br />INC <br />ARCHITECT MECHANICAL INC Summary Total <br />2917 ANTHONY LANE NORTH <br />ST ANTHONY MN 55418 <br />520.00 <br />520,00 <br />184,247.85 <br />184,247.85 <br />Payment Amount 184,247 85 <br />107591 ARMORTHANE BEDLINERS WEATHERTECH FLOOR PV 108004 001 09101 6/29/2021 17043 491.00 <br />PLUS TRUCK ACCES. LINERS <br />ARMORTHANE BEDLINERS PLUS TRUCK ACCES. Summary Total 491.00 <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 491,00 <br />100063 ASPEN MILLS FIRE CHIEF- MISC PV 108005 001 09101 6/25/2021 276500 562.53 <br />ASPEN MILLS Summary Total 562.53 <br />8201 C CENTRAL AVE NE K. SINTON BOOTS PV 108006 001 09101 6/28/2021 276540 139.50 <br />SPRING LAKE PARK MN 55432 Summary Total 139.50 <br />BODY ARMOR- R. ❑ U RAN PV 108078 001 09101 7/13/2021 277161 698.00 <br />Summary Total 698.00 <br />NAME TAG- J, PETRICK PV 108079 001 09101 7/6/2021 276871 24.85 <br />Summary Total 24.85 <br />PANTS/SHIRT K. PV 108080 001 09101 7/6/2021 276885 87.90 <br />LATARTE <br />Summary Total 87.90 <br />CASES M. SCHANTZEN PV 108081 001 09101 7/12/2021 277128 26.85 <br />Summary Total 26.85 <br />MISC K. LATARTE PV 108082 001 09101 7/12/2021 277120 176.25 <br />Summary Total 176.25 <br />Payment Amount 1,715 88 <br />118203 ATOMIC ARCHITECTURAL PAY APP 6 PW CAMPUS PV 107972 001 09438 7/15/2021 071521 8,227.00 <br />