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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2889 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A/P ACH Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />. . Document . .... . Due <br />Ty Number Um Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />MP FINANCIAL SERVICES <br />P O BOX 742063 <br />ATLANTA GA 30374-2063 <br />100017AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />100026ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100031 ANOKA COUNTY <br />ANOKA COUNTY <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY <br />DEPARTMENT <br />MAY 19 PURCHASES <br />MAY 19 PURCHASES <br />MAY 19 PURCHASES <br />MAY 19 PURCHASES <br />MAY 19 PURCHASES <br />CARBON DIOXIDE <br />MISC GASES/RENT <br />CYLINDERS <br />RE: ALPINE PARK <br />REPAIRS <br />RE: ALPINE PARK <br />REPAIRS <br />2019 CITYASSESSMENT <br />WORK <br />SIGNALS 1ST QTR 2019 <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />107141 APPLIED CONCEPTS INC <br />RADAR REPAIR <br />PV <br />PV <br />PV <br />PV <br />PV <br />97193 001 09101 <br />97193 002 09101 <br />97193 003 09101 <br />97193 004 09101 <br />97193 005 09101 <br />5/31/2019 <br />5/31/2019 <br />5/31/2019 <br />5/31/2019 <br />5/31/2019 <br />Summary Total <br />Payment Amount <br />053119 <br />053119 <br />053119 <br />053119 <br />053119 <br />PV 97151 001 09101 5/28/2019 9089189438 <br />Summary Total <br />PV 97194 001 09101 5/31/2019 9961950040 <br />Summary Total <br />Payment Amount <br />PV 97196 001 09101 6/13/2019 07-8536 <br />PV 97196 002 09101 6/13/2019 07-8536 <br />Summary Total <br />Payment Amount <br />PV 97257 001 09101 6/14/2019 061419 <br />Summary Total <br />Payment Amount <br />PV 97154 001 09101 6/3/2019 HWYSQ12019 <br />Summary Total <br />Payment Amount <br />PV 97201 001 09101 6/10/2019 349315 <br />62.60 <br />862.22 <br />90.11 <br />60.16 <br />1.22 <br />1,076.31 <br />1,076.31 <br />154.97 <br />154.97 <br />31.24 <br />31.24 <br />186.21 <br />132.48 <br />500.00 <br />632.48 <br />632.48 <br />143,667.00 <br />143,667.00 <br />143,667.00 <br />241.63 <br />241.63 <br />241.63 <br />150.00 <br />APPLIED CONCEPTS INC <br />Summary Total <br />150.00 <br />