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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3023 <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 />100011 ACE SALES BIZ EXPO SPORTS BAGS PV 101209 001 09230 4/2/2020 2824 924.50 <br />(500) <br />ACE SALES Summary Total 924.50 <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 924.50 <br />100017 AIRGAS USA, LLC MISC GASES PV 101253 001 09101 3/31/2020 9969329329 32.12 <br />AIRGAS USA LLC Summary Total 32.12 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 32.12 <br />100625 ALEX AIR APPARATUS INC WORK ON COMPRESSOR PV 101130 001 09101 3/20/2020 2602 822.87 <br />ST3 <br />ALEX AIR APPARATUS INC Summary Total 822.87 <br />11897 COUNTY ROAD 87 WORK ON COMPRESSOR PV 101131 001 09101 3/18/2020 2595 764.20 <br />SE ST1 <br />ALEXANDRIA MN 56308 Summary Total 764.20 <br />WORK ON COMPRESSOR PV 101132 001 09101 3/18/2020 2596 764.20 <br />ST2 <br />Summary Total 764.20 <br />Payment Amount 2,351.27 <br />106641 AMERICAN PRESSURE INC ROLLER BRACKETS PV 101068 001 09101 3/18/2020 113350 <br />AMERICAN PRESSURE INC Summary Total <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY ADMIN ENROLL PV 101258 001 09101 4/1/2020 19817 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount <br />90.83 <br />90.83 <br />90.83 <br />360.00 <br />360.00 <br />360.00 <br />100647 BOLTON AND MENK INC RAM 2040 SEWER/WATER PV 101091 001 09601 3/20/2020 0247829 232.50 <br />