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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2875 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />1107894IMPRINT <br />4IMPRINT <br />P 0 BOX 320 <br />101 COMMERCE STREET <br />OSHKOSH VVI 54901 <br />100017AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />110744 ALLINA HEALTH SYSTEM <br />ALLINA HEALTH SYSTEM <br />LAWSON MISC BILLING <br />NW 7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />SAFETY CAMP -SHORTY <br />ALUM SPORT <br />MISC GASES <br />QTR INVOICEAPRIL <br />2019 <br />PROPANE <br />REPAIRS- ELMCREST <br />PARK <br />REPAIRS- ELMCREST <br />PARK <br />REPAIRS ALPINE PARK <br />REPAIRS ALPINE PARK <br />ALPINE PARK- DOG <br />PARK REPAIRS <br />ALPINE PARK- DOG <br />PV 96809 001 09290 5/8/2019 7309405 <br />Summary Total <br />Payment Amount <br />PV 96735 001 09101 4/30/2019 9961257780 <br />Summary Total <br />Payment Amount <br />PV 96810 001 09101 4/30/2019 1110025343 <br />Summary Total <br />Payment Amount <br />PV 96736 001 09101 5/7/2019 648670437 <br />Summary Total <br />Payment Amount <br />PV 96702 001 09101 5/10/2019 07-8412 <br />PV 96702 002 09101 5/10/2019 07-8412 <br />PV <br />PV <br />Summary Total <br />96703 001 09101 5/8/2019 07-8392 <br />a <br />96703 002 09101 5/8/2019 07-8392 <br />Summary Total <br />PV 96704 001 09101 5/8/2019 07-8393 <br />517.74 <br />517.74 <br />517.74 <br />30.40 <br />30.40 <br />30.40 <br />1,894.31 <br />1,894.31 <br />1,894.31 <br />105.24 <br />105.24 <br />105.24 <br />427.46 <br />1,388.75 <br />1,816.21 <br />156.89 <br />337.50 <br />494.39 <br />7.79 <br />PV 96704 002 09101 5/8/2019 07-8393 32.50 <br />