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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 336.22 <br />100948 ANOKA COUNTY LICENSE TABS FOR 352 <br />CENTER <br />PV 70049 001 09101 11/26/2013 112613 43.00 <br />ANOKA COUNTY LICENSE CENTER Summary Total 43.00 <br />Payment Amount 43.00 <br />100043 ANOKA COUNTY PROPERTY OCT 13 BILLING PV 70096 001 09101 11/1/2013 534 OCT 2013 92.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY OCT 13 BILLING PV 70096 002 09101 11/1/2013 534 OCT 2013 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE Summary Total 138.00 <br />ANOKA MN 55303 <br />Payment Amount 138.00 <br />100046ANOKA COUNTY SHERIFF'S FIRSTAID CLASS-C. PV 69997 001 09101 11/6/2013 111213 60.00 <br />OFFICE KREYER <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 60.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />100058ANOKA RAMSEY FARM AND MISC SUPPLIES <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount 60.00 <br />PV 69998 001 09101 11/13/2013 111313 53.43 <br />Summary Total 53.43 <br />Payment Amount 53,43 <br />113929 BAGNE, JAMES MEALS FOR TRAINING PV 70050 001 09101 11/21/2013 112113 29.94 <br />JAMES BAGNE Summary Total 29.94 <br />6410 164TH LANE NW <br />RAMSEY MN 55303 <br />113027 BLUE CROSS BLUE SHIELD- EAP NOV 2013 <br />EAP <br />BLUE CROSS BLUE SHIELD- EAP <br />ATTEN: DEBRA MORSE M 104 <br />Payment Amount <br />PV 70051 001 09101 11/22/2013 2834793 <br />Summary Total <br />29.94 <br />61,25 <br />61.25 <br />