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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 Stub <br />Number Name / Mailing Address Message <br />115955 AIM FIRE AND SAFETY INC EXT SERVICE 6701 HWY <br />10 <br />AIM FIRE AND SAFETY INC <br />4762 PARTRIDGE COURT NE EXT SERVICE 6745 HWY <br />10 <br />PRIOR LAKE MN 55372 <br />100017AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />106641 AMERICAN PRESSURE INC <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />MISC GAS <br />HIGH LIMIT <br />SWITCH -SHOP EQUIP <br />PARTS FOR PRESSURE <br />WASHER <br />100LB CYLINDER VAPOR <br />SNOW REMOVAL RAMSEY <br />PARKS <br />BODY ARMOR BLUML <br />PANT/SHIRTS- KATERS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />PV 88481 001 09410 9/26/2017 22140 <br />Summary Total <br />PV 88482 001 09410 9/26/2017 22142 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 88408 001 09101 9/15/2017 9067692667 <br />Summary Total <br />Payment Amount <br />PV 88409 001 09101 9/21/2017 97717 <br />Summary Total <br />PV 88483 001 09101 9/28/2017 97855 <br />Summary Total <br />Payment Amount <br />PV 88410 001 09101 9/22/2017 621399739 <br />Summary Total <br />Payment Amount <br />PV 88469 001 09101 9/25/2017 07-7278 <br />Summary Total <br />Payment Amount <br />PV 88411 001 09290 9/6/2017 203522 <br />Summary Total <br />PV 88412 001 09101 9/13/2017 203854 <br />Payment <br />Amount <br />49.00 <br />49.00 <br />108.50 <br />108.50 <br />157.50 <br />17.90 <br />17.90 <br />17.90 <br />40.95 <br />40.95 <br />56.45 <br />56.45 <br />97.40 <br />91.28 <br />91.28 <br />91.28 <br />10,004.15 <br />10,004.15 <br />10,004.15 <br />1,198.90 <br />1,198.90 <br />203.80 <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />203.80 <br />