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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3204 <br />999.1010 CASH IN BANK 00002224' <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100006 AA DRIVE LINE <br />SPECIALTIES INC <br />AA DRIVE LINE <br />SPECIALTIES INC <br />PINION YOKE/MISC <br />PINION YOKE/MISC <br />PV 106906 001 09101 4/28/2021 10782 416.10 <br />PV 106906 002 09101 4/28/2021 10782 116.45 <br />801 NORTH STREET Summary Total 532.55 <br />ANOKA MN 55303 <br />Payment Amount <br />532.55 <br />100063 ASPEN MILLS MISC -M. BARKER PV 106881 001 09101 3/30/2021 271788 2,234.53 <br />ASPEN MILLS Summary Total 2,234.53 <br />8201 C CENTRAL AVE NE M. BARKER BOOTS PV 106882 001 09101 4/19/2021 273024 159.95 <br />SPRING LAKE PARK MN 55432 Summary Total 159.95 <br />Payment Amount 2,394.48 <br />101084 BATTERIES PLUS BULBS 12 V BATTERIES PV 106816 001 09101 4/23/2021 P39027082 87.80 <br />BATTERIES PLUS BULBS Summary Total 87.80 <br />138 SOUTH DALE MABRY HWY <br />TAMPA FL 33609 <br />Payment Amount 87.80 <br />108513 BLAINE LOCK AND SAFE WORK AT FIRE STATION PV 106916 001 09101 4/21/2021 25540 862.00 <br />INC 1 <br />BLAINE LOCK AND SAFE INC Summary Total 862.00 <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />111922 BLUE LINE CUSTOM SQUAD PRINTER MOUNTS PV 106884 001 09101 4/9/2021 210009 <br />FABRICATION, LLC (12) <br />BLUE LINE CUSTOM FABRICATION, LLC SummaryTotal <br />13854 191ST COURT NW <br />ELK RIVER MN 55330 <br />' Payment Amount <br />114802 CITIES DIGITAL INC 7/21.7/22 RENEW PV 106817 001 09101 4/12/2021 51350 <br />SUPPORT/UPDATE <br />CITIES DIGITAL INC Summary Total <br />2000 O NEIL ROAD SUITE 150 <br />HUDSON WI 54016 <br />Payment Amount <br />862.00 <br />3,554.40 <br />3,554.40 <br />3,554.40 <br />6,423.00 <br />6,423.00 <br />6,423.00 <br />