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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3332 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 1213112021 <br />Payee Stub . Document . . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SPRING LAKE PARK MN 55432 Summary Total 26.95 <br />PV 110861 001 00999 4/7/2021 272249 98.30 <br />116015AXON ENTERPRISE INC <br />Summary Total <br />Payment Amount <br />98.30 <br />185.20 <br />PV 110638 001 00999 12/9/2021 INUS037263 1,454.45 <br />AXON ENTERPRISE INC Summary Total 1,454.45 <br />DEPT 2018 <br />PO BOX 29661 <br />PHOENIX AZ 85038 <br />Payment Amount <br />119070 B1R05H, SANDRA UB REF 7481 149TH PV 110824 001 09601 12128/2021 12282021 <br />AVE <br />SANDRA BIROSH Summary Total <br />14529 WILLEMITE STREET APT 452 <br />RAMSEY MN 55303 <br />100086 BLUE VELVET INC <br />Payment Amount <br />1,454.45 <br />53.39 <br />53.39 <br />53.39 <br />PV 110807 001 00999 12/27/2021 140 119.80 <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />114848 BROOKFIELD LLC REFUND ESCROW PV 110817 001 00999 12/28/2021 A115201 <br />BALANCEI7TH ADDN <br />BROOKFIELD LLC Summary Total <br />14015 SUNFISH LAKE BLVD SUITE 400 <br />RAMSEY MN 55303 <br />Payment Amount <br />119.80 <br />119.80 <br />443.74 <br />443.74 <br />443.74 <br />103975 BROZAK, LUANN PV 110583 001 00999 11/30/2021 1005 2,597.00 <br />LUANN BROZAK Summary Total 2,597.00 <br />18790 GARNET STREET NW BROZAK 12/7/21 B PV 110683 001 00999 12/7/2021 1006 117.00 <br />CARDS Hagen <br />ANOKA MN 55303 Summary Total 117.00 <br />Payment Amount 2,714 00 <br />