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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 12/31/2014 <br />. Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106872ALCOPRO INC MOUTHPIECES PD PV 72971 001 09101 7/18/2014 0177797 38.00 <br />ALCOPRO INC Summary Total 38.00 <br />P.O. BOX 10954 <br />KNOXVILLE TN 37939 <br />Payment Amount 38,00 <br />107485 ALEXANDRA HOUSE INC 2014 PROFESSIONAL PV 73126 001 09101 8/6/2014 080614 5,000.00 <br />SERVICES <br />ALEXANDRA HOUSE INC Summary Total 5,000.00 <br />P 0 BOX 490039 <br />BLAINE MN 55449-0039 <br />Payment Amount 5,000.00 <br />108664 AMERICAN VENDING INC COFFE-SUGAR-CREAMER PV 72886 001 09101 7/8/2014 8141 171.20 <br />AMERICAN VENDING INC Summary Total 171.20 <br />10787 93RD AVENUE N COFFEE PV 72972 001 09101 7/22/2014 8155 37.90 <br />MAPLE GROVE MN 55369 Summary Total 37.90 <br />Payment Amount 209.10 <br />100041 ANOKA COUNTY HIGHWAY PROJECT 02-716-11 PV 73075 001 09402 6/19/2014 061914 311,150.75 <br />DEPARTMENT 116/SUNFISH <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 311,150,75 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 311,150.75 <br />107587 ANOKA COUNTY TREASURY AUG 14 BROADBAND PV 72887 001 09101 7/10/2014 61407100 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT <br />JULY 14ANIMAL <br />CONTAINMENT <br />Payment Amount <br />PV 73122 001 09101 8/1/2014 080114 <br />604.50 <br />205.00 <br />ANOKA POLICE DEPARTMENT Summary Total 205.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 205.00 <br />