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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114881 ANDERSON RACE HAPPY DAYS 5K <br />MANAGEMENT <br />ANDERSON RACE MANAGEMENT <br />4047 CAMBERWELL DRIVE N <br />EAGAN MN 55123 <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT 681 <br />INC <br />ANDOVER WHEEL AND FRAME ALIGNMENT 681 <br />INC <br />PV 93372 001 09297 9/13/2018 091318 50.85 <br />Summary Total 50,85 <br />Payment Amount 50,85 <br />PV 93373 001 09602 9/11/2018 10748 117.90 <br />PV 93373 002 09602 9/11/2018 10748 64.00 <br />13476 HANSON BLVD Summary Total 181.90 <br />ANDOVER MN 55304 <br />Payment Amount 181.90 <br />100043 ANOKA COUNTY PROPERTY AUG 18 FILING FEES PV 93410 001 09804 9/4/2018 534 090418 92.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY AUG 18 FILING FEES PV 93410 002 09804 9/4/2018 534 090418 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE AUG 18 FILING FEES PV 93410 003 09804 9/4/2018 534 090418 112.00 <br />ANOKA MN 55303 AUG 18 FILING FEES PV 93410 004 09804 9/4/2018 534 090418 46.00 <br />Summary Total 296.00 <br />Payment Amount 296.00 <br />111377 ANOKA MUNICIPAL UTILITY BUNKER LK PV 93411 001 09101 9/10/2018 22-612000-01 SEPT 39.14 <br />PRK/DYSPOSIUM SIGNAL 18 <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL 14034 DYSPROSIUM ST <br />LT <br />2015 FIRSTAVENUE NO <br />ANOKA MN 55303 <br />Summary Total 39.14 <br />PV 93412 001 09603 9/10/2018 22-610280-00 SEPT 43.49 <br />18 <br />Summary Total <br />CTY RD 116/HWY 47 PV 93413 001 09101 9/10/2018 22-613120-01 <br />SIGNAL SEPT18 <br />RAMSEY STREET LIGHTS <br />43,49 <br />120.57 <br />Summary Total 120,57 <br />PV 93414 001 09603 9/10/2018 22-990005-01 SEPT 56.80 <br />18 <br />Summary Total <br />Payment Amount <br />56,80 <br />260,00 <br />107141 APPLIED CONCEPTS INC LED LIGHTS <br />PV 93374 001 09290 9/4/2018 334213 145.00 <br />