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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2896 <br />Bank Account 999.1010 CASH'IN BANK - 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />11078941MPR1NT MISC SAFETY CAMP PV 97324 001 09101 6/18/2019 7389999 2,665.23 <br />4IMPRINT Summary Total 2,665.23 <br />PO BOX 320 <br />101 COMMERCE STREET <br />OSHKOSH WI 54901 <br />100043 ANOKA COUNTY PROPERTY FILING/RECORD FEES <br />RECORDS TAXATION MAY 19 <br />ANOKA COUNTY PROPERTY FILING/RECORD FEES <br />RECORDS TAXATION MAY 19 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />2,665.23 <br />PV 97372 001 09804 6/3/2019 534 MAY 2019 92.00 <br />PV 97372 002 09804 6/3/2019 534 MAY 2019 356.00 <br />Summary Total <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY JULY 19 BROADBAND PV 97327 001 09101 6/20/2019 B190619M <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />448.0.0 <br />448.00 <br />604.50 <br />107141 APPLIED CONCEPTS INC MISC SUPPLIES <br />Payment Amount <br />604.50 <br />PV 97329 001 09101 6/18/2019 349788 75.00 <br />APPLIED CONCEPTS INC Summary Total 75.00 <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />100647 BOLTON AND MENK INC MUNI PLAZA MAY 19 <br />PaymentAmount <br />75.00 <br />PV 97373 001 09101 6/17/2019 0234670 1,631.00 <br />BOLTON AND MENK INC Summary Total 1,631.00 <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />116197 CINTAS CORPORATION <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />P 0 BOX 650838 <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />Payment Amount <br />PV 97333 001 09101 6/26/2019 4024675544 <br />PV 97333 002 09101 6/26/2019 4024675544 <br />PV 97333 003 09101 6/26/2019 4024675544 <br />PV 97333 004 09101 6/26/2019 4024675544 <br />1,631.00 <br />30.00 <br />4.00 <br />30.29 <br />30.29 <br />