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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />. Payee Stub .. Document .... , .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />FEB 2015 BILLING <br />FEB 2015 BILLING <br />PV 75791 001 09101 2/28/2015 022815 99.98 <br />PV 75791 002 09101 2/28/2015 022815 27.96 <br />MP FINANCIAL SERVICES Summary Total 127.94 <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />Payment Amount 127.94 <br />100013 ADVANCE CONSULTING RAMSEY BUSINESS PRK PV 75700 001 09230 3/1/2015 15001 2,666.50 <br />GROUP INC REPORT <br />ADVANCE CONSULTING GROUP INC Summary Total 2,686.50 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />Payment Amount 2,686.50 <br />100017 AIRGAS USA, LLC MISC GASES PV 75792 001 09101 2/28/2015 9925552253 21.66 <br />AIRGAS USA LLC Summary Total 21.66 <br />P O BOX 802576 WHEEL CUTOFF PV 75875 001 09101 3/6/2015 9037040670 67.50 <br />CHICAGO IL 60680-2576 Summary Total 67.50 <br />Payment Amount 89.16 <br />111274 AMBO 2015 MEMBERSHIP PV 75859 001 09101 3/17/2015 031715 200.00 <br />AMBO Summary Total 200.00 <br />PO BOX 1180 <br />MAPLE GROVE MN 55311-6180 <br />Payment Amount 200.00 <br />102953 AMERIGAS OF ANOKA PROPANE PV 75861 001 09101 3/10/2015 66652316 87.85 <br />AMERIGAS OF ANOKA Summary Total 87.85 <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount 87.85 <br />100035 ANOKA COUNTY CENTRAL FEB 2015 WIRELESS PV 75701 001 09101 3/3/2015 2015-237 568.60 <br />COMMUNICATIONS SERVICE <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 568.60 <br />325 EAST MAIN STREET JAN 15 WIRELESS PV 75702 001 09101 3/3/2015 2015-227 583.32 <br />SERVICE <br />ANOKA MN 55303 Summary Total 583.32 <br />Payment Amount 1,151.92 <br />