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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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117381 NORTH METRO ANIMAL CARE PV 109808 001 00999 10/15/2021 1087 <br />AND CONTROL <br />NORTH METRO ANIMAL CARE AND CONTROL Summary Total <br />1662 164TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100421 REGAL AWARDS AND 25 YEARS OF SERVICE PV 109917 001 00999 10/26/2021 210220 <br />TROPHIES NAME PLAQU <br />REGAL AWARDS AND TROPHIES Summary Total <br />15454 HEMATITE STREET NW <br />ANOKA MN 55303 <br />285.00 <br />285.00 <br />285.00 <br />20.00 <br />20.00 <br />Payment Amount 20.00 <br />100440 SHORT ELLIOT OUST ACCT #3721 PV 109818 001 00999 10/15/2021 414131 420.30 <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC Summary Total 420.30 <br />P O BOX 64780 PV 109819 001 00999 10/15/2021 414130 1,888.47 <br />ST PAUL MN 55164-0780 Summary Total 1,888.47- <br />Payment Amount 2,308.77 <br />118967 TERNUS OUTDOORS PV 109936 001 00999 10/16/2021 INV10080 750.00 <br />TERNUS OUTDOORS Summary Total 750.00 <br />5623 157TH AVENUE NW <br />RAMSEY MN 55303 <br />118947 WARNERS' STELLIAN CO SO-160039 <br />INC <br />Payment Amount 750.00 <br />PV 109893 001 00999 10/18/2021 INV 238054 5,129,58 <br />WARNERS' STELLIAN CO INC Summary Total 5,129.58 <br />550 ATWATER CIRCLE <br />ST PAUL MN 55103 <br />Payment Amount <br />5,129.58 <br />100529 WENDELL'S INC SALES ORD #462424 PV 109820 001 00999 10/18/2021 2604408 11.35 <br />WENDELL'S INC Summary Total 11.35 <br />6601 BUNKER LAKE BLVD P&R Commissioner PV 109911 001 00999 10/25/2021 2607001 6.45 <br />Name Plate <br />