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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2017 <br />Payee <br />Number Name / Mailing Address <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />AAP FINANCIAL SERVICES <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />100017AIRGAS USA, LLC <br />A(RGAS USA LLC <br />P O BOX 802576 <br />CHICAGO IL 60680-2576 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100035 ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />Stub <br />Message <br />APRIL 2017 PURCHASES <br />APRIL2017 PURCHASES <br />APRIL 2017 PURCHASES <br />MISC GASES <br />FERT-C1TY <br />HALUDRAW/NO COMMONS <br />MAR/APR 17 INTERNET <br />ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100948 ANOKA COUNTY LICENSE <br />CENTER <br />ANOKA COUNTY LICENSE CENTER <br />107587 ANOKA COUNTY TREASURY <br />DEPARTMENT <br />4 FORFEITURE TITLE <br />TRANSFERS <br />JUNE 17 BROADBAND <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .......Due <br />Ty Number Itm Co Date <br />PV 86370 001 09101 4/30/2017 <br />PV 86370 002 09101 4/30/2017 <br />PV 86370 003 09101 4/30/2017 <br />Summary Total <br />Payment Amount <br />043017 <br />043017 <br />043017 <br />Invoice <br />Number <br />PV 86369 001 09101 4/30/2017 9944179230 <br />Summary Total <br />Payment Amount <br />PV 86330 001 09101 4/24/2017 07-6998 <br />Summary Total <br />Payment Amount <br />PV 86371 001 09101 5/8/2017 2017-029 <br />Summary Total <br />Payment Amount <br />PV 86445 001 09290 5/11/2017 051117 <br />Summary Total <br />Payment Amount <br />PV 86372 001 09101 5/1/2017 B170501M <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />986.66 <br />9.08 <br />29.50 <br />1,025.24 <br />1,025.24 <br />28.00 <br />28.00 <br />28.00 <br />1,495.45 <br />1,495.45 <br />1,495.45 <br />163.71 <br />163.71 <br />163.71 <br />87.00 <br />87.00 <br />87.00 <br />604.50 <br />604.50 <br />604.50 <br />