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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 <br />Stub . , Document ..... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100017AIRGAS USA, LLC MISC GASES PV 75505 001 09101 1/31/2015 9924814397 25.95 <br />AIRGAS USA LLC Summary Total 25.95 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />106641 AMERICAN PRESSURE INC HOSES <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />100043 ANOKA COUNTY PROPERTY JAN 15 BILLING <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION <br />2100- 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 25.95 <br />PV 75415 001 09101 2/2/2015 84106 <br />Summary Total <br />209.00 <br />209.00 <br />Payment Amount 209.00 <br />PV 75416 001 09605 2/2/2015 534 020215 744.00 <br />Summary Total 744.00 <br />Payment Amount 744.00 <br />107587 ANOKA COUNTY TREASURY MARCH 2013 BROADBAND PV 75519 001 09101 2/3/2015 B150206O 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />111377 ANOKA MUNICIPAL UTILITY <br />Payment Amount <br />RAMSEY STREET LIGHTS PV 75417 001 09603 2/9/2015 22-990005-01 JAN <br />2015 <br />604.50 <br />56.80 <br />ANOKA MUNICIPAL UTILITY Summary Total 56.80 <br />CITY HALL CTY RD 116 AND HWY PV 75418 001 09603 2/9/2015 22-613120-01JAN 15 129.41 <br />47 SIGNAL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />Summary Total <br />BUNKER LK PV 75419 001 09603 2/9/2015 22-612000-01 JAN <br />BLVD/DYSPOSIUM SIGNA 15 , <br />14034 DYSROSIUM ST <br />SIGNAL <br />Summary Total <br />PV 75420 001 09603 2/9/2015 22-610280-00 JAN <br />2015 <br />129.41 <br />34.87 <br />34.87 <br />62.64 <br />Summary Total 62.64 <br />