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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 />100017AIRGAS USA, LLC MISC SUPPLIES PV 77377 001 09101 6/26/2015 9040834241 30.06 <br />AIRGAS USA LLC Summary Total 30.06 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />102953AMERIGAS OF ANOKA LP GAS <br />Payment Amount 30.06 <br />PV 77276 001 09101 6/23/2015 70558004 87.85 <br />AMERIGAS OF ANOKA Summary Total 87.85 <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100026 ANDERSON IRRIGATION COR SITE/ELMCREST <br />SITE <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Payment Amount <br />PV 77378 001 09101 6/29/2015 07-5697 <br />Summary Total <br />87.85 <br />1,908.22 <br />1,908.22 <br />Payment Amount 1,908.22 <br />100029 ANOKAAREA CHAMBER OF CHAMBER GOLF TOURNEY PV 77341 001 09101 6/15/2015 22562 <br />COMMERCE 4 <br />ANOKA AREA CHAMBER OF CHAMBER GOLF TOURNEY PV 77341 002 09101 6/15/2015 22562 <br />COMMERCE 4 <br />12 BRIDGE SQUARE Summary Total <br />ANOKA MN 55303 <br />100031 ANOKA COUNTY 2015 SHARED COSTS <br />ANOKA COUNTY <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />PV 77171 001 09101 6/11/2015 JLEC2015 <br />125.00 <br />375.00 <br />500.00 <br />500.00 <br />14,356.00 <br />Summary Total 14,356.00 <br />ASSESSMENT CONTRACT PV 77342 001 09101 6/30/2015 063015 136,517.00 <br />2015 <br />Summary Total 136,517.00 <br />Payment Amount <br />100035 ANOKA COUNTY CENTRAL MAY 2015 INTERNET PV 77277 001 09101 6/23/2015 2015-305 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total <br />325 EAST MAIN STREET RADIO MICROPHONE PV 77278 001 09101 6/22/2015 2015073 <br />150,873.00 <br />587.92 <br />587.92 <br />108.00 <br />ANOKA MN 55303 Summary Total 108.00 <br />