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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />DLUND <br />12/31/2018 <br />Check Payment <br />. Payee Stub - .. Document ....... Due <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />WHL WI PV 93737 001 09101 9/28/2018 <br />100017 AIRGAS USA, LLC <br />10/17/2018 14:05:16 <br />Page- 2 <br />Invoice Payment Discount Supplier <br />Number Amount Taken Number Name <br />6313827165409 14.02 <br />Summary Total 14.02 <br />Wheel Weight Tool PV 93738 001 09101 9/27/2018 6313827065375 29.19 <br />Wheel Weight Tool PV 93738 002 09101 9/27/2018 6313827065375 11.30 <br />Summary Total <br />Payment Amount <br />40.49 <br />608.36 <br />MISC GASES PV 93739 001 09101 9/30/2018 9956182561 30.40 100017 AIRGAS USA, LLC <br />AIRGAS USA LLC Summary Total 30.40 <br />P O BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 30.40 <br />106641 AMERICAN PRESSURE INC Hose 3/8" 75', Small PV 93740 001 09101 10/11/2018 104070 185.54 106641 AMERICAN PRESSURE <br />Hose Stop INC <br />AMERICAN PRESSURE INC Summary Total 185.54 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount 185.54 <br />100029 ANOKAAREA CHAMBER OF Annual Memebership PV 93741 001 09101 10/1/2018 24098 410.00 100029 ANOKAAREA CHAMBER <br />COMMERCE Dues OF COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total 410.00 <br />12 BRIDGE SQUARE Annual Meeting Table PV 93828 001 09101 10/15/2018 24166 140.00 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />140.00 <br />550.00 <br />