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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3012 <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 12/31/2020 <br />. Payee 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. <br />A DYNAMIC DOOR CO. INC. <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />AAP FINANCIAL SERVICES <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />100017 AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />106641 AMERICAN PRESSURE INC <br />RE: HIWAY 10 STORAGE <br />DOOR <br />RE: HIWAY 10 STORAGE <br />DOOR <br />FEB 2020 PURCHASES <br />FEB 2020 PURCHASES <br />FEB 2020 PURCHASES <br />FEB 2020 PURCHASES <br />FEB 2020 PURCHASES <br />FEB 2020 PURCHASES <br />FEB 2020 PURCHASES <br />PV 100952 001 09101 2/27/2020 22002261 16.54 <br />PV 100952 002 09101 2/27/2020 22002261 205.96 <br />Summary Total 222.50 <br />Payment Amount <br />PV 100997 001 09101 2/29/2020 022920 <br />PV 100997 002 09101 2/29/2020 022920 <br />PV 100997 003 09101 2/29/2020 022920 <br />PV 100997 004 09101 2/29/2020 022920 <br />PV 100997 005 09101 2/29/2020 022920 <br />PV 100997 006 09101 2/29/2020 022920 <br />PV 100997 007 09101 2/29/2020 022920 <br />Summary Total <br />Payment Amount <br />MISC GASES PV 100998 001 09101 2/29/2020 9968573659 <br />PARTS -PRESSURE <br />WASHER <br />Summary Total <br />Payment Amount <br />222.50 <br />33.48 <br />38.53 <br />18.39 <br />797.90 <br />163.32 <br />163.32- <br />22.07 <br />910.37 <br />910.37 <br />30.42 <br />30.42 <br />30.42 <br />PV 100953 001 09101 3/5/2020 113148 217.39 <br />AMERICAN PRESSURE INC Summary Total 217.39 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />217.39 <br />107587 ANOKA COUNTY TREASURY RECORDING FEES PV 100954 001 09804 3/6/2020 030620 46.00 <br />DEPARTMENT <br />ANOKACOUNTYTREASURY RECORDING FEES PV 100954 002 09804 3/6/2020 030620 46.00 <br />DEPARTMENT <br />2100 THIRD AVENUE Summary Total 92.00 <br />ANOKA MN 55303 <br />Payment Amount <br />92.00 <br />113508 APPRIZE TECHNOLOGY ENROLL ADMIN MARCH PV 100900 001 09101 3/1/2020 19607 360.00 <br />