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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 12/31/2019 <br />. Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111610 A DYNAMIC DOOR CO. INC. DOOR OPENER REPAIR <br />A DYNAMIC DOOR CO. INC. DOOR OPENER REPAIR <br />PV 95731 001 09101 3/11/2019 21903077 15.00 <br />PV 95731 002 09101 3/11/2019 21903077 133.90 <br />4588 194TH AVENUE NE Summary Total <br />EAST BETHEL MN 55092 <br />Payment Amount <br />100011 ACE SALES 19 BIZ EXPO 300 TOTE PV 95817 001 09230 3/15/2019 2748 <br />BAGS <br />ACE SALES Summary Total <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />111385 ACHIEVE SERVICES INC SHREDDING PV 95680 001 09101 3/5/2019 20444 <br />ACHIEVE SERVICES INC Summary Total <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount <br />116603 ADRENALINE SPORTS MAR -MAY 2019 ZUMBA PV 95728 001 09101 2/27/2019 2019-2 <br />CENTER INC CLASSES <br />ADRENALINE SPORTS CENTER INC Summary Total <br />8310 147TH LANE NW <br />RAMSEY MN 55303 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />AAP FINANCIAL SERVICES <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />FEB 2019 PURCHASES <br />FEB 2019 PURCHASES <br />FEB 2019 PURCHASES <br />FEB 2019 PURCHASES <br />Payment Amount <br />PV 95729 001 09101 2/28/2019 022819 <br />PV 95729 002 09101 2/28/2019 022819 <br />PV 95729 003 09101 2/28/2019 022819 <br />PV 95729 004 09101 2/28/2019 022819 <br />Summary Total <br />Payment Amount <br />148.90 <br />148.90 <br />787.50 <br />787.50 <br />787.50 <br />67.50 <br />67.50 <br />67.50 <br />280.00 <br />280.00 <br />280.00 <br />76.56 <br />16.72 <br />33.48 <br />579.49 <br />706.25 <br />706.25 <br />100017AIRGAS USA, LLC MISC GASES PV 95730 001 09101 2/28/2019 9959790598 28.72 <br />AIRGAS USA LLC Summary Total 28.72 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount <br />28.72 <br />