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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub <br />Number Name / Mailing Address Message <br />BLAINE MN 55449 <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Invoice Payment <br />Number Amount <br />Payment Amount 1,052.18 <br />100017AIRGAS USA, LLC MISC GASES PV 91789 001 09101 5/18/2018 9076199855 71.37 <br />AIRGAS USA LLC MISC GASES PV 91789 002 09101 5/18/2018 9076199855 71.37 <br />P O BOX 802576 MISC GASES PV 91789 003 09101 5/18/2018 9076199855 71.37 <br />CHICAGO IL 60680-2576 Summary Total 214.11 <br />Payment Amount 214.11 <br />106641 AMERICAN PRESSURE INC . MISC PARTS -PRESSURE PV 91624 001 09101 5/15/2018 101577 25.58 <br />WASHER <br />AMERICAN PRESSURE INC MISC PARTS -PRESSURE PV 91624 002 09101 5/15/2018 101577 25.58 <br />WASHER <br />3810 W BROADWAY MISC PARTS -PRESSURE PV 91624 003 09101 5/15/2018 101577 25.58 <br />WASHER <br />ROBBINSDALE MN 55422 Summary Total 76.74 <br />Payment Amount 76.74 <br />110553 ANCHOR PAPER COMPANY COPIER PAPER PV 91788 001 09101 5/30/2018 10553734-00 1,770.00 <br />ANCHOR PAPER COMPANY Summary Total 1,770.00 <br />480 BROADWAY STREET <br />ST PAUL MN 55101 <br />Payment Amount 1,770.00 <br />100026 ANDERSON IRRIGATION CENTRAL PARK- PV 91591 001 09805 5/15/2018 07-7700 11,650.00 <br />SEEDING <br />ANDERSON IRRIGATION Summary Total 11,650.00 <br />3200 MAIN STREET NE REPAIR -ALPINE PARK PV 91592 001 09101 5/16/2018 07-7721 309.85 <br />SUITE 240 <br />MINNEAPOLIS MN 55448 Summary Total 309.85 <br />WORK AT ALPINE PARK PV 91734 001 09101 5/23/2018 07-7755 595.26 <br />Summary Total 595.26 <br />WORK AT THE DRAW PV 91735 001 09101 5/23/2018 07-7756 1,902.86 <br />Summary Total 1,902.86 <br />START UP 6 PARKS PV 91736 001 09101 5/22/2018 07-7752 3,065.00 <br />Summary Total 3,065.00 <br />CENTRAL PARK REPAIRS PV 91737 001 09101 5/22/2018 07-7754 2,267.37 <br />Summary Total 2,267.37 <br />WORK AT SUNWOOD PV 91738 001 09101 5/24/2018 07-7768 237.90 <br />