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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 />12/31/2019 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112289 A BLAST, INC 1 BEAM BLASTED PV 96165 001 09101 4/1/2019 040119 100.00 <br />A BLAST, INC <br />21473 JOHNSON STREET N.E. <br />EAST BETHEL MN 55011 <br />Summary Total <br />Payment Amount <br />100.00 <br />100.00 <br />107777 A LOCKSMITH WELL 3 2 KEYS PV 96167 001 09601 3/20/2019 032019 75.00 <br />A LOCKSMITH <br />P 0 BOX 28249 <br />CRYSTAL MN 55428 <br />100017AIRGAS USA, LLC MISC SUPPLIES <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Summary Total <br />Payment Amount <br />75.00 <br />75.00 <br />PV 96168 001 09101 3/27/2019 9087005246 194.12 <br />Summary Total <br />MISC PARTS PV 96169 001 09101 3/27/2019 9087005247 <br />Summary Total <br />Payment Amount <br />100052ANOKAPOLICE DEPARTMENT MARCH 19ANIMAL PV 96123 001 09101 4/2/2019 040219 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />MISC M. GALLANTO <br />RESERVE <br />Payment Amount <br />194.12 <br />8.98 <br />8.98 <br />203.10 <br />375.00 <br />375.00 <br />375.00 <br />PV 96124 001 09101 4/1/2019 234603 419.25 <br />ASPEN MILLS Summary Total 419.25 <br />8201 C CENTRALAVE NE MISC ITEMS PD PV 96125 001 09101 3/28/2019 234350 72.00 <br />SPRING LAKE PARK MN 55432 Summary Total 72.00 <br />SCHLENDER- MISC PD PV 96126 001 09101 3/28/2019 234351 173.00 <br />Summary Total 173.00 <br />Payment Amount 664.25 <br />116848 BAYCOM INC MISC CAMERA PD ROOM PV 96127 001 09101 3/27/2019 EQUIPINV_019454 116.00 <br />BAYCOM INC MISC CAMERA PD ROOM PV 96127 002 09101 3/27/2019 EQUIPINV_019454 6,236.00 <br />3325 GATEWAY ROAD Summary Total 6,352.00 <br />BROOKFIELD WI 53045 <br />Payment Amount <br />