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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3340 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T AMP ACH Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />110789 4IMPRINT ACCT 1798846 PV 111005 001 00999 12/29/2021 22223809 4,322.21 <br />4IMPRINT <br />25303 NETWORK PLACE <br />CHICAGO IL 60673-1253 <br />Summary Total <br />Payment Amount <br />4,322.21 <br />4,322.21 <br />100017 AIRGAS USA, LLC PAYER 2030987 PV 110928 001 00999 12/31/2021 9984911595 33.39 <br />AIRGAS USA LLC <br />P 0 BOX 734445 <br />CHICAGO IL 60673-4445 <br />117343 AMAZON CAPITAL SERVICES Acct A3VYUQ4FSATYMN <br />INC <br />Summary Total <br />Payment Amount <br />33.39 <br />33.39 <br />PV 110960 001 00999 1/10/2022 1 GLL-TWYW-7ND4 83.60 <br />AMAZON CAPITAL SERVICES INC Summary Total 83.60 <br />PO BOX 035184 <br />SEATTLE WA 98124-5184 <br />100043 ANOKA COUNTY PROPERTY DOC #2347681.001 <br />RECORDS TAXATION <br />Payment Amount <br />83.60 <br />PV 111067 001 00999 12/31/2021 21-83569 46.00 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />46.00 <br />107587 ANOKA COUNTY TREASURY OUST 130878 PV 110965 001 00999 1/6/2022 B220103M 492.00 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 492.00 <br />2100 THIRD AVENUE CUST # 130878 PV 111068 001 00999 1/6/2022 M20220105B 156.00 <br />ANOKA MN 55303 Summary Total 156.00 <br />Payment Amount 648.00 <br />101084 BATTERIES PLUS BULBS PV 110963 001 00999 1/5/2022 P47610260 220.76 <br />BATTERIES PLUS BULBS Summary Total 220.76 <br />138 SOUTH DALE MABRY HWY <br />TAMPA FL 33609 <br />Payment Amount <br />220.76 <br />