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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3211 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee <br />Stub . . Document . . . , . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />110402 ADVANCE AUTO PARTS APPAL 21 PURCHASES PV 107146 001 09101 4/30/2021 043021 843.55 <br />ADVANCE AUTO PARTS APRIL 21 PURCHASES PV 107146 002 09101 4/30/2021 043021 58.34 <br />AAP FINANCIAL SERVICES APRIL 21 PURCHASES PV 107146 003 09101 4/30/2021 043021 208.66 <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />Summary Total 1,110.55 <br />Payment Amount <br />1,110.55 <br />100017 AIRGAS USA, LLC MISC GASES PV 107150 001 09101 4/30/2021 9979005608 32.03 <br />Al RGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Summary Total <br />Payment Amount <br />32.03 <br />32.03 <br />117343 AMAZON CAPITAL SERVICES MISC ITEMS PV 107129 001 09101 5/17/2021 1X36--R3IY HRJV 22.59 <br />INC <br />AMAZON CAPITAL SERVICES MISC ITEMS PV 107129 002 09101 5/17/2021 1X36-R31Y HRJV 127.85 <br />INC <br />410 TERRY AVENUE NORTH Summary Total 150.44 <br />SEATTLE WA 98109 <br />Payment Amount 150.44 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />SPRING START <br />UP -PARKS <br />PV 107173 001 09101 5/13/2021 113 <br />Summary Total <br />Payment Amount <br />3,065.00 <br />3,065.00 <br />3,065.00 <br />100029 ANOKAAREA CHAMBER OF GALA DINNER PV 107021 001 09101 5/5/2021 28042 300.00 <br />COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE COHORT 2020-2021 <br />ANOKA MN 55303 <br />Summary Total 300.00 <br />PV 107130 001 09230 12/15/2020 27483 5,000.00 <br />Summary Total. 5,000.00 <br />Payment Amount 5,300 00 <br />100043 ANOKA COUNTY PROPERTY FILING FEE PV 106979 001 09804 4/28/2021 21-31067 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE TNTITIF/5A 2021 PV 107099 001 09101 5/6/2021 050621 2,486.40 <br />