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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3411 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A/P ACH Payment <br /> Pay Through Date 12/31/2022 <br /> . ,. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 116603 ADRENALINE SPORTS PV 113151 001 00999 51212022 CITYRAM-2022-01 1,500.00 <br /> CENTER INC <br /> ADRENALINE SPORTS CENTER INC Summary Total 1,500.00 <br /> 8310 147TH LANE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 1,500.00 <br /> 110402 ADVANCE AUTO PARTS APRIL 2022 PURCHASES PV 113205 001 09101 4/30/2022 04302022 10.64 <br /> ADVANCE AUTO PARTS APRIL 2022 PURCHASES PV 113205 002 09101 4/30/2022 04302022 69.28 <br /> AAP FINANCIAL SERVICES APRIL 2022 PURCHASES PV 113205 003 09101 4/30/2022 04302022 55.61 <br /> P O BOX 742063 APRIL 2022 PURCHASES PV 113205 004 09101 4/30/2022 04302022 4,068.40 <br /> ATLANTA GA 30374-2063 Summary Total 4,203.93 <br /> Payment Amount 4,203 93 <br /> 100017 AIRGAS USA,LLC PAYER 2030987 PV 113049 001 00999 4/30/2022 9987805862 4.40 <br /> AIRGAS USA LLC Summary Total 4.40 <br /> P O BOX 734445 <br /> CHICAGO IL 60673-4445 <br /> Payment Amount 4.40 <br /> 110744 ALLINA HEALTH SYSTEM CUST 10563 PV 113074 001 00999 1f2712022 C100015983 2,192.88 <br /> ALLINA HEALTH SYSTEM Summary Total 2,192.88 <br /> MISC BILLING CUST 10563 PV 113078 001 00999 4/30/2022 C100020784 2,192.88 <br /> NW 7710 P O BOX 9383 Summary Total 2,192.88 <br /> MINNEAPOLIS MN 55440-9383 <br /> Payment Amount 4,385.76 <br /> 117343 AMAZON CAPITAL SERVICES ACCT A3VYUQ4FSATYMN PV 113063 001 00999 512/2022 19HX-TDKC-TK6J 1,629.09 <br /> INC <br /> 3 <br /> 3 <br /> AMAZON CAPITAL SERVICES INC Summary Total 1,629.09 <br /> PO BOX 035184 <br /> SEATTLE WA 98124-5184 <br /> Payment Amount 1,629.09 <br /> 100043 ANOKA COUNTY PROPERTY INV 42922 PV 113157 001 00999 4/29/2022 04292022 8,968.06 <br /> RECORDS TAXATION <br /> 3; <br /> ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 8,968.06 <br /> 2100-3RD AVENUE Anoka County PV 113253 001 00999 5/312022 534 APRIL 2022 394,00 <br /> Recording <br />