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R04570 <br />CITY OF RAMSEY 5/21/2025 13:47:54 <br />Create Payment Control Groups <br />Payment Group Control Number 4004 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 5/28/2025 <br />Page - 1 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />102953 AMERIGAS OF ANOKA PV 131519 001 00999 4/30/2025 806229787 <br />AMERIGAS OF ANOKA <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />121664ANDERSON FAMILY TOOLS <br />LLC <br />ANDERSON FAMILY TOOLS LLC <br />18595 145TH ST NW <br />ELK RIVER MN 55330 <br />100063ASPEN MILLS NEW OFFICER OVERLIE <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />NAME TAGS Weidner <br />and Tuominen <br />2 JACKETS <br />Summary Total <br />Payment Amount <br />PV 131533 001 00999 5/7/2025 3014 <br />Summary Total <br />Payment Amount <br />122.93 102953 AMERIGAS OF ANOKA <br />122.93 <br />122.93 <br />114.95 121664 ANDERSON FAMILY <br />TOOLS LLC <br />114.95 <br />114.95 <br />PV 131490 001 00999 5/6/2025 353685 221.00 <br />Summary Total 221.00 <br />PV 131602 001 00999 5/12/2025 354050 1,537.58 <br />Summary Total 1,537.58 <br />PV 131604 001 00999 5/12/2025 354058 21.70 <br />Summary Total 21.70 <br />PV 131605 001 00999 5/1/2025 353463 14.85 <br />Summary Total 14.85 <br />PV 131606 001 00999 5/13/2025 354151 150.00 <br />Summary Total 150.00 <br />PV 131688 001 00999 4/10/2025 352256 265.00 <br />Summary Total 265.00 <br />Payment Amount <br />100063 ASPEN MILLS <br />