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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3053 <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 />ANOKA MN 55303 <br />Payment Amount <br />4,138.80 <br />107587 ANOKA COUNTY TREASURY JOINT POWERS PV 102021 001 09101 5/26/2020 ELEC05222019 5,475.93 , <br />DEPARTMENT AGREEMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY JUNE 2020 ADMIN FEE PV 102023 001 09101 6/1/2020 20153 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount <br />5,475.93 <br />5,475.93 <br />360.00 <br />360.00 <br />360.00 <br />116848 BAYCOM INC LAPTOPS/MISC PV ' 102168 001 09101 6/3/2020 EQUIPINV_026980 27,620.00 <br />BAYCOM INC LAPTOPS/MISC PV 102168 002 09101 6/3/2020 EQUIPINV_026980 787.00 <br />N16 W23217 STONE RIDGE LAPTOPS/MISC PV 102168 003 09101 6/3/2020 EQUIPINV 026980 2,372.00 <br />DRIVE # 250 <br />WAUKESHA WI 53188 Summary Total 30,779.00 <br />Payment Amount 30,779.00 <br />100647 BOLTON AND MENK INC RAMSEY/2040 SEWER PV 102169 001 09601 5/26/2020 0250918 77.50 <br />COMP <br />BOLTON AND MENK INC RAMSEY/2040 SEWER PV 102169 002 09601 5/26/2020 0250918 77.50 <br />COMP <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Summary Total 155.00 <br />Payment Amount <br />155.00 <br />103641 BOYER TRUCKS ROGERS CLAMPS FOR 662 PV 102024 001 09101 6/2/2020 79355R 26.64 <br />BOYER TRUCKS Summary Total 26.64 <br />P O BOX 18338 MISC PARTS PV 102025 001 09101 6/3/2020 79416R 81.29 <br />MINNEAPOLIS MN 55418 Summary Total 81.29 <br />HOOD SPRINGS PV 102026 001 09101 6/1/2020 79264R 333.20 <br />Summary Total 333.20 <br />MISC PART 565 PV 102133 001 09101 6/9/2020 79658R 14.10 <br />