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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3176 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />100021 AMERICAN PUBLIC WORKS G. RIEMER DUES 21-22 <br />ASSN <br />AMERICAN PUBLIC WORKS ASSN <br />P 0 BOX 802296 <br />KANSAS CITY MO 64180-2296 <br />100063 ASPEN MILLS <br />ASPEN MILLS, <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />116015 AXON ENTERPRISE INC <br />AXON ENTERPRISE INC <br />17800 NORTH 85TH STREET <br />SCOTTSDALE AZ 85255 <br />J. SUFKA- CARGO <br />PANTS <br />J. BONINE- BOOTS <br />R. PULLAR- VEST <br />CARRIER <br />PV 106013 001 09101 2/2/2021 144363- 21-22 268.75 <br />Summary Total <br />Payment Amount <br />PV 106015 001 09101 2/19/2021 269557 <br />Summary Total <br />PV 106016 001 09101 2/17/2021 269473 <br />Summary Total <br />PV 106017 001 09101 2/15/2021 269333 <br />Summary Total <br />Payment Amount <br />CARTRIDGES PV 106018 001 09101 2/15/2021 81-1717619 <br />108513 BLAINE LOCK AND SAFE SERVICE/INSTALL <br />INC LOCKS PD <br />BLAINE LOCK AND SAFE INC <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Summary Total <br />Payment Amount <br />PV 106020 001 09101 2/15/2021 25092 <br />Summary Total <br />Payment Amount <br />268.75 <br />268.75 <br />56.95 <br />56.95 <br />159.95 <br />159.95 <br />38.50 <br />38.50 <br />255.40 <br />1,802.50 <br />1,802.50 <br />1,802.50 <br />539.45 <br />539.45 <br />539.45 <br />116439 CANTEEN VENDING COFFEE PV 106021 001 09101 1/29/2021 MSP22298 144.48 <br />CANTEEN VENDING <br />P 0 BOX 91337 <br />CHICAGO IL 60693-1337 <br />Summary Total <br />Payment Amount <br />144.48 <br />144.48 <br />100116 CONNEXUS ENERGY STREET LIGHTS PV 106089 001 09603 2/22/2021 759126-303101 FEB 10,224.48 <br />21 <br />CONNEXUS ENERGY <br />Summary Total <br />10,224.48 <br />