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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ..... .. Due <br />Ty Number Itm• Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />ADVANCE AUTO PARTS <br />MP FINANCIAL SERVICES <br />P O BOX 742063 <br />ATLANTA GA 30374-2063 <br />100017 AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />DEC 18 PURCHASES <br />DEC 18 PURCHASES <br />ACETYLENE <br />MISC GASES <br />115296 ALL SEASONS GARAGE DOOR GARAGE DOOR REPAIR <br />ALL SEASONS GARAGE DOOR <br />14161 BASALT STREET NW <br />RAMSEY MN 55303 <br />106641 AMERICAN PRESSURE INC <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />GORILLA WASH <br />GORILLA WASH <br />GORILLA WASH <br />100021 AMERICAN PUBLIC WORKS 2019 DUES B. WESTBY <br />ASSN <br />AMERICAN PUBLIC WORKS ASSN <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />PROPANE FOR FROST <br />HOG <br />PV 95030 002 09101 12/31/2018 123118 <br />PV 95030 003 09101 12/31/2018 123118 <br />Summary Total <br />Payment Amount <br />PV 94843 001 09101 12/21/2018 9083768699 <br />Summary Total <br />PV 94991 001 09101 12/31/2018 9958311441 <br />Summary Total <br />Payment Amount <br />PV 94844 001 09601 12/21/2018 3-2631 <br />Summary Total <br />Payment Amount <br />PV 95022 001 09101 1/14/2019 105443 <br />PV 95022 002 09101 1/14/2019 105443 <br />PV 95022 003 09101 1/14/2019 105443 <br />Summary Total <br />Payment Amount <br />PV 94886 001 09101 12/6/2018 120618 <br />Summary Total <br />Payment Amount <br />PV 94887 001 09601 1/4/2019 642725007 <br />Summary Total <br />127.29 <br />405.41 <br />544.68 <br />544.68 <br />124.97 <br />124.97 <br />31.24 <br />31.24 <br />156.21 <br />185.00 <br />185.00 <br />185.00 <br />146.48 <br />146.48 <br />146.49 <br />439.45 <br />439.45 <br />252.50 <br />252.50 <br />252.50 <br />106.50 <br />106.50 <br />Payment Amount <br />106.50 <br />