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R04570 C)TY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGISO04V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Data 12/31/2015 <br />Payee Stub .. Document .. , . , , , Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />110402 ADVANCE AUTO PARTS MARCH 2016 PV 81095 001 09101 3/31/2016 033116 477,49 <br />PURCHASES <br />ADVANCE AUTO PARTS MARCH 2016 PV 81095 002 09101 3/31/2016 033116 25.72 <br />PURCHASES <br />MP FINANCIAL SERVICES MARCH 2016 PV 81095 003 09101 3/31/2016 033116 16,14 <br />PURCHASES <br />P 0 BOX 742063 MARCH 2016 PV 81095 004 09101 3131/2016 033116 25.59 <br />PURCHASES <br />ATLANTA GA 30374-2053 MARCH 2016 PV 81095 005 09101 3/31/2016 033116 31.66 <br />PURCHASES <br />MARCH 2016 PV 81095 008 09101 3/31/2016 033116 104.97 <br />PURCHASES <br />MARCH 2016 PV 81095 007 09101 3/31/2016 033116 37.51 <br />PURCHASES <br />MARCH 2016 PV 81095 008 09101 3/31/2016 033116 29,74 <br />PURCHASES <br />MARCH 2016 PV 81095.009 09101 3/31/2016 033116 38.50 <br />PURCHASES <br />MARCH 2016 PV 51095 010 09101 3/31/2018 033116 97.0a <br />PURCHASES <br />Summary Totai 884.40 <br />Payment Amount 884.40 <br />100017 AIRGAS USA. LLC MISC GASES PV 81038 001 09101 3/31/2016 9934761757 26,40 <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60650-2576 <br />CYLINDER LEASE <br />RENEWAL 16/17 <br />CYLINDER LEASE <br />RENEWAL 16/17 <br />107455 ALEXANDRA HOUSE INC 2016 PROFESSIONAL <br />SERVICES <br />ALEXANDRA HOUSE INC <br />P 0 BOX 490039 <br />BLAINE MN 55449-0039 <br />100043ANOKA COUNTY PROPERTY MARCH 2016 BILLING <br />RECORDS TAXATION <br />Summary Total <br />PV 81096 001 09101 4/1/2016 9935255337 <br />26.40 <br />41,25 <br />PV 81096 002 09101 4/1/2016 9935255337 41.25 <br />Summary Total <br />Payment Amount <br />82,50 <br />108.90 <br />PV 81097 001 09101 4/19/2016 041916 5,000.00 <br />Summary Total <br />Payment Amount <br />PV 81039 001 09804 4/1/2016 534 4/1/2018 <br />ANOKA COUNTY PROPERTY MARCH 2O16 BILLING PV 61039 002 09804 4/1/2016 534 4/1/2016 <br />5,000.00 <br />5,000.00 <br />92,00 <br />46.00 <br />