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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3248 <br />Bank Account 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 . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />695.49. <br />100976 SHRED IT PD SHREDDING PV 108222 001 09101 7/15/2021 8182425752 84.10 <br />SHRED IT USA MINNEAPOLIS Summary Total 84.10 <br />28883 NETWORK PLACE COST #17111689 PV 108400 001 00999 7/31/2021 8182605360 84.47 <br />CHICAGO IL 60673-1288 Summary Total 84.47 <br />Payment Amount 168.57 <br />114269 SPEEDCUTTERS OUTDOOR JULY SERVICE PV 108272 001 00999 7/24/2021 13600 5,899.96 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 5,899.96 <br />18523 OLSON STREET NW PV 108273 001 00999 7/24/2021 13612 516.35 <br />ELK RIVER MN 55330 Summary Total 516.35 <br />100469 STRETCHER'S POLICE MISC PD SUPPLIES <br />EQUIPMENT <br />Payment Amount 6,416.31 <br />PV 108223 001 09101 7/14/2021 11513350 405.00 <br />STREICHER'S POLICE EQUIPMENT Summary Total 405.00 <br />10911 WEST HWY 55 SALES ORD #S1436446 PV 108267 001 00999 7/20/2021 11514183 705.00 <br />MINNEAPOLIS MN 55441 Summary Total 705.00 <br />SALES ORD #51444735 PV 108269 001 00999 7/23/2021 11515257 56.00 <br />Summary Total 56.00 <br />Payment Amount 1,166.00 <br />112079 TOKLE INSPECTIONS INC JUNE 2021 SERVICE PV 108314 001 09101 7/14/2021 071421 <br />TOKLE INSPECTIONS INC Summary Total <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />100541 ZARNOTH BRUSH WORKS INC CUST #RAM1496 PV 108287 001 00999 7/20/2021 185784 <br />ZARNOTH BRUSH WORKS INC Summary Total <br />PO BOX 141 <br />CHILTON WI 53014-0141 <br />4,387.50 <br />4,387.50 <br />4,387.50 <br />451.50 <br />451.50 <br />Payment Amount <br />451.50 <br />