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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2901 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100723 ACCENT PRECISION WOOD COUNTERS IN WORKROOM PV 97576 001 09101 7/3/2019 87404 <br />PRODUCTS <br />ACCENT PRECISION WOOD PRODUCTS Summary Total <br />6250 MCKINLEY ST NW <br />RAMSEY MN 55303 <br />PaymentAmount <br />117052 ALWAYS SECURE ALARM FIRE ALARM PV 97498 001 09410 7/2/2019 5392 <br />PROTECTION INC INSPEC-6701 HWY 10 <br />ALWAYS SECURE ALARM PROTECTION INC Summary Total <br />P O BOX 17237 <br />MINNEAPOLIS MN 55417 <br />Payment Amount <br />4,344.00 <br />4,344.00 <br />4,344.00 <br />150.00 <br />150.00 <br />150.00 <br />102953 AMERIGAS OF ANOKA PROPANE PV 97530 001 09101 7/2/2019 651088833 210.47 <br />AMERIGAS OF ANOKA <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100028 ANDOVER WHEEL AND FRAME EXHAUST 403 <br />INC <br />ANDOVER WHEEL AND FRAME EXHAUST 403 <br />INC <br />Summary Total <br />Payment Amount <br />210.47 <br />210.47 <br />PV 97534 001 09101 6/28/2019 11317 78.20 <br />PV 97534 002 09101 6/28/2019 11317 66.80 <br />13476 HANSON BLVD Summary Total <br />ANDOVER MN 55304 <br />PaymentAmount <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT PV 97615 001 09101 7/10/2019 071019 <br />JUNE 19 <br />ANOKA POLICE DEPARTMENT Summary Total <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY JULY 2019 SERVICE PV 97580 001 09101 7/1/2019 18293 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />10405 6TH AVENUE NORTH SUITE 100 <br />145.00 <br />145.00 <br />1,650.00 <br />1,650.00 <br />1,650.00 <br />190.00 <br />190.00 <br />