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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3095 <br />Bank Account 999.1 ❑10 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 <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100017 AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />PV 103512 001 09101 8/31/2020 9973051474 32.12 <br />Summary Total <br />Payment Amount <br />32.12 <br />32.12 <br />106641 AMERICAN PRESSURE INC COUPLERS PV 103533 001 09101 9/14/2020 116671 22.00 <br />AMERICAN PRESSURE INC Summary Total 22.00 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />22.00 <br />113508 APPRIZE TECHNOLOGY SEPT 2020 MONTHLY PV 103473 001 09101 9/1/2020 20021092020 360.00 <br />SOLUTIONS CHARGE <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 360.00 <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount 360.00 <br />106346 BAUER BUILT <br />INCORPORATED <br />BAUER BUILT <br />INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />100647 BOLTON AND MENK INC <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />WORK ON 556 <br />WORK ON 556 <br />2040 COMP PLAN <br />MAY/JUL 20 <br />2040 COMP PLAN <br />MAY/JUL 20 <br />103641 BOYER TRUCKS ROGERS WORK ON 673 <br />PV 103513 001 09101 9/10/2020 940069702 430.00 <br />PV 103513 002 09101 9/10/2020 940069702 1,356.10 <br />Summary Total 1,786.10 <br />Payment Amount <br />1,786.10 <br />PV 103428 001 09601 8/13/2020 0255174 1,151.25 <br />PV 103428 002 09601 8/13/2020 0255174 1,151.25 <br />Summary Total 2,302.50 <br />Payment Amount <br />2,302.50 <br />PV 103429 001 09602 9/1/2020 484616 627.15 <br />BOYER TRUCKS Summary Total 627.15 <br />PO BOX 18338 <br />MINNEAPOLIS MN 55418 <br />