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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3305 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name f Mailing Address Message Ty Number ltm Co Date Number Amount <br />HOTSY MINNESOTA Summary Total <br />2951 100TH COURT NE SUITE 100 <br />BLAINE MN 55449 <br />Payment Amount <br />114164 INITIAL DEFENSE PV 109913 001 00999 10/24/2021 21-39 <br />PROTECTION SERVICES LLC <br />INITIAL DEFENSE PROTECTION SERVICES LLC Summary Total <br />13055 RIVERDALE DRIVE NW SUITE 500 <br />COON RAPIDS MN 55448 <br />Payment Amount <br />117451 INKY ELF LLC EXPO SIGNS PV 109790 001 00999 10/14/2021 9499 <br />INKY ELF LLC Summary Total <br />P O BOX 819 <br />ANOKA MN 55303 <br />Payment Amount <br />116408 INTEGRATED FIRE AND CUST #2949 PV 109890 001 00999 10/14/2021 85520 <br />SECURITY INC <br />INTEGRATED FIRE AND SECURITY INC Summary Total <br />7180 NORTHLAND CIRCLE N SUITE 138 <br />BROOKLYN PARK MN 55428 <br />118015 INTERSTATE TESTING LLC <br />INTERSTATE TESTING LLC <br />P 0 BOX 55 <br />ANOKA MN 55303 <br />Payment Amount <br />PV 109942 001 00999 10/25/2021 15360 <br />Summary Total <br />Payment Amount <br />757.90 <br />757.90 <br />2,370.00 <br />2,370.00 <br />2,370.00 <br />180.00 <br />180.00 <br />180.00 <br />250.00 <br />250.00 <br />250.00 <br />797.00 <br />797.00 <br />797.00 <br />100256 LANO EQUIPMENT INC PV 109832 001 00999 10/24/2021 02-870754 2,477.85 <br />LANO EQUIPMENT INC Summary Total 2,477.85 <br />6140 HIGHWAY 10 NW PV 109833 001 00999 10/24/2021 02-870752 1,180.00 <br />ANOKA MN 55303 Summary Total 1,180.00 <br />Payment Amount 3,657 85 <br />