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\ — <br />...... .. Supplier ....... <br />Number Name <br />68.36 <br />100017 AIRGAS NORTH <br />CENTRAL <br />68.36 <br />R04570 <br />79.39 <br />CITY OF RAMSEY <br />U <br />58.58 <br />106641 AMERICAN <br />Create Payment Control Groups <br />PRESSUREINC <br />58.58 <br />S 13 <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2009 <br />Payee .............. <br />Stub <br />Document ....... Due <br />Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />Number <br />100017 AIRGAS NORTH <br />LEASE RENEWAL <br />PV <br />46592 001 09101 4/30/2009 <br />105298727 <br />CENTRAL <br />2009/2010 <br />AIRGAS NORTH CENTRAL <br />Summary Total <br />PO BOX 802588 <br />CARBON <br />PV <br />46626 001 09101 4/2812009 <br />105285738 <br />DIOXIDE <br />CHICAGO IL 60680 -2588 <br />Summary Total <br />Payment Amount <br />106641 AMERICAN <br />HOSE REEL <br />PV <br />46627 001 09101 5/7/2009 <br />56891 <br />PRESSUREINC <br />AMERICAN PRESSURE INC <br />Summary Total <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />100026ANDERSON <br />WATER SER. <br />PV <br />46629 001 09805 4/1/2009 <br />07 -1539 <br />IRRIGATION <br />RIVERDALE <br />PARK <br />ANDERSON IRRIGATION <br />Summary Total <br />27066103RD <br />WATER <br />PV <br />46671001 09805 4/26/2009 <br />17 -1566 <br />STREET <br />SERVICE -RIVER <br />DALE PARK <br />ZIMMERMAN MN 55398 <br />Summary Total <br />Payment Amount <br />100035 ANOKA COUNTY <br />INTERNET <br />PV <br />46628 001 09101 5/5/2009 <br />2009 -223 <br />5/19/2009 15:14:59 <br />Page - 2 <br />Payment Discount <br />Amount Taken <br />...... .. Supplier ....... <br />Number Name <br />68.36 <br />100017 AIRGAS NORTH <br />CENTRAL <br />68.36 <br />79.39 <br />79.39 <br />147.75 <br />58.58 <br />106641 AMERICAN <br />PRESSUREINC <br />58.58 <br />58.58 <br />4,558.00 100026 ANDERSON <br />IRRIGATION <br />4,558.00 <br />6,378.92 <br />6,378.92 <br />10,936.92 <br />559.13 100035 ANOKA COUNTY <br />