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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3324 <br /> Bank Account 999,1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P ACH Payment <br /> Pay Through Date 12131/2021 <br /> . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 100017 AIRGAS USA,LLC PAYER#2030987 PV 110428 001 00999 11/30/2021 9984179264 32.52 <br /> AIRGAS USA LLC Summary Total 32.52 <br /> P O BOX 734445 <br /> CHICAGO IL 60673-4445 <br /> Payment Amount 32.52 <br /> 117343 AMAZON CAPITAL SERVICES Acct A3VYUQ4FSATYMN PV 110368 001 00999 11/2912021 179R-MTNQ-K7MC 99.49 <br /> INC <br /> AMAZON CAPITAL SERVICES INC Summary Total 99.49 <br /> PO BOX 035184 Acct A3VYUQ4FSATYMN PV 110372 001 00999 11/29/2021 'I C46-7X39-VN6F 39.93 <br /> SEATTLE WA 98 2 -5 8 1 4 1 4 Summary Total 39.93 <br /> Payment Amount 139.42 <br /> 3 <br /> 100043 ANOKA COUNTY PROPERTY Recording PV 110441 001 00999 11/30/2021 #21-78838 92.00 <br /> RECORDS TAXATION <br /> ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 92.00 <br /> 2100-3RD AVENUE <br /> ANOKA MN 55303 ;. <br /> Payment Amount 92.00 <br /> 107587 ANOKA COUNTY TREASURY CUST#130878 PV 110333 001 00999 11/18/2021 HWYSQ32021 753.42 <br /> DEPARTMENT s. <br /> l <br /> ANOKA COUNTY TREASURY DEPARTMENT Summary Total 753.42 <br /> 2100 THIRD AVENUE COST 130878 PV 110343 001 00999 11/18/2021 AR019145 99.75 . <br /> I> <br /> ANOKA MN 55303 Summary Total 99.75 <br /> 3: <br /> COST 130878 PV 110373 001 00999 11/17/2021 B211116M 492.00 <br /> Summary Total 492.00 <br /> Payment Amount 1,345 17 <br /> 106346 BAUER BUILT PV 110438 001 00999 11/3012021 940083501 1,256.50 <br /> INCORPORATED ` <br /> BAUER BUILT INCORPORATED Summary Total 1,256.50 <br /> 8270 VIA 35W SERVICE DR <br /> BLAINE MN 55449 ` <br /> is <br /> Payment Amount 1,256 50 <br /> s; <br /> 100647 BOLTON AND MENK INC PV 110409 001 00999 11/18/2021 0279486 355.00 <br /> BOLTON AND MENK INC Summary Total 355.00 <br /> I<' <br />