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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3192 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />100017 AIRGAS USA, LLC <br />AIRGAS USA LLC <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Message • Ty Number Itm Co Date Number Amount <br />MISC GASES PV 106396 001 09101 3/4/2021 9110650907 103.12 <br />MISC GASES PV 106396 002 09101 3/4/2021 9110650907 103.11 <br />P 0 BOX 802576 Summary Total 206.23 <br />CHICAGO IL 60680-2576 <br />Payment Amount <br />100625 ALEX AIR APPARATUS INC ANNUAL COMPRESSOR PV 106397 001 09101 3/12/2021 3888 <br />TEST <br />ALEX AIR APPARATUS INC Summary Total <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY APR 21 CAC FIBER PV 106400 001 09101 3/18/2021 B210317M <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT SummaryTotal <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />116848 BAYCOM INC <br />AIRLINK RV55/MISC <br />PARTS <br />BAYCOM INC <br />N16 W23217 STONE RIDGE DRIVE # 250 <br />WAUKESHA WI 53188 <br />Payment Amount <br />PV 106518 001 09101 3/31/2021 EQU I P INV 032129 <br />Summary Total <br />Payment Amount <br />100647 BOLTON AND MENK INC RAM/RIVERDALE LRIP PV 106520 001 09402 3/22/2021 0266211 <br />APP <br />BOLTON AND MENK INC Summary Total <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Payment Amount <br />206.23 <br />790.76 ' <br />790.76 <br />790.76 <br />492.00 <br />492.00 <br />492,00 <br />2,364.00 <br />2,364.00 <br />2,364.00 <br />2,240.00 <br />2,240.00 <br />2,240.00 <br />103641 BOYER TRUCKS ROGERS REPAIR 600 PV 106405 001 09101 3/18/2021 486134 1,344.00 <br />BOYER TRUCKS REPAIR 600 PV 106405 002 09101 3/18/2021 486134 333.91 <br />P O BOX 18338 Summary Total 1,677.91 <br />• MINNEAPOLIS MN 55418 BLOWER ASSEMBLY PV 106406 001 09101 3/17/2021 92921R 62.98 <br />Summary Total 62.98 <br />Payment Amount 1,740.89 <br />