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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 . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1107894IMPRINT NITE 2 UNITE PD 2018 PV 93131 001 09101 8/27/2018 16454970 449.86 <br />4IMPRINT Summary Total 449.86 <br />P O BOX 320 NITE2UNITE PD 2018 PV 93132 001 09101 8/22/2018 6484086 2,435.19 <br />101 COMMERCE STREET Summary Total 2,435.19 <br />OSHKOSH W154901 <br />Payment Amount 2,885.05 <br />111610 A DYNAMIC DOOR CO. INC. YOUTH FIRST DOOR PV 93133 001 09410 8/23/2018 21808214 1,599.71 <br />REPAIR <br />A DYNAMIC DOOR CO. INC. Summary Total 1,599.71 <br />4588 194TH AVENUE NE YOUTH FIRST DOOR PV 93134 001 09410 8/23/2018 21808171 411.80 <br />REPAIR <br />EAST BETHEL MN 55092 Summary Total 411.80 <br />Payment Amount 2,011.51 <br />100017AIRGAS USA, LLC COMPRESSED OXYGEN PV 93135 001 09601 8/17/2018 9079354253 57.01 <br />AIRGAS USA LLC Summary Total 57.01 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 57.01 <br />106022ANDERSON, CHRIS REIMBURSE- MEETINGS PV 93076 001 09604 8/23/2018 082318 13.08 <br />CHRISANDERSON REIMBURSE- MEETINGS PV 93076 002 09604 8/23/2018 082318 1.85 <br />Summary Total 14.93 <br />Payment Amount 14,93 <br />107587 ANOKA COUNTY TREASURY SEPT 2018 BROADBAND PV 93160 001 09101 8/20/2018 B180820M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE 2ND QTR SIGNAL PV 93161 001 09101 8/17/2018 H181718H 3,239.17 <br />MAINT. <br />ANOKA MN 55303 Summary Total 3,239.17 <br />Payment Amount 3,843.67 <br />• 107141 APPLIED CONCEPTS INC DISPLAY MOUNT PV 93162 001 09101 8/20/2018 333268 120.00 <br />APPLIED CONCEPTS INC Summary Total 120.00 <br />STALKER RADAR DISPLAY -LED HIGH PV 93163 001 09290 8/27/2018 333656 301.00 <br />BRIGHT <br />