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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 />Payment Amount 158,50 <br />102953 AMERIGAS OF ANOKA PROPANE PV 73184 001 09101 7/31/2014 801871385 193.08 <br />AMERIGAS OF ANOKA Summary Total 193.08 <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />111209ANDERSON, MICHELLE <br />MICHELLE M. ANDERSON <br />15769 POTASSIUM ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />REIMB FOR SAFETY PV 73185 001 09290 8/11/2014 081114 <br />CAMP <br />100041 ANOKA COUNTY HIGHWAY #SP 002-605-018 <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Summary Total <br />193.08 <br />5.12 <br />5.12 <br />PaymentAmount 5,12 <br />PV 73268 001 09402 8/13/2014 JPA#2013-0601 193,915.03 <br />Summary Total 193,915.03 <br />Payment Amount 193,915.03 <br />100043 ANOKA COUNTY PROPERTY JULY 2014 BILLING PV 73215 001 09804 8/4/2014 534 08/04/2014 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY JULY 2014 BILLING PV 73215 002 09804 8/4/2014 534 08/04/2014 92.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE Summary Total 138.00 <br />ANOKA MN 55303 <br />Payment Amount 138.00 <br />107790 ANOKA HALLOWEEN ENTRY -GRAND DAY PV 73303 001 09101 8/15/2014 081514 75.00 <br />PARADE <br />ANOKA HALLOWEEN Summary Total 75,00 <br />PO BOX 128 <br />ANOKA MN 55303 <br />PaymentAmount 75.00 <br />111377 ANOKA MUNICIPAL UTILITY 14034 DYSPROSIUM ST PV 73186 001 09603 8/12/2014 22-610280-00 JULY 37,95 <br />LT 14 <br />