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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2882 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />115149ADVANCED FIRSTAID INC <br />ADVANCED FIRSTAID INC <br />4201 DREWAVENUE NORTH <br />ROBBINSDALE MN 55422-1549 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100033 ANOKA COUNTY ATTORNEY <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />100041 ANOKA COUNTY HIGHWAY <br />DEPARTMENT <br />Stub <br />Message <br />LIFEPAKAED 396 <br />PROPANE <br />REPAIRS 4 PARKS <br />REPAIRS 4 PARKS <br />WORK AT CENTRAL PARK <br />WORK AT CENTRAL PARK <br />DRAW PRK/RHINESTONE <br />FIELD <br />DRAW PRK/RHINESTONE <br />FIELD <br />FORFEITURE <br />DISBURSEMENT <br />HAPPY DAYS 5K/BIKE <br />PERMIT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />CASH IN BANK <br />. . Document . .... . . Due <br />Ty Number Itm Co Date <br />00002224 <br />PV 96972 001 09290 5/22/2019 0519-284 <br />Invoice <br />Number <br />Summary Total <br />Payment Amount <br />PV 96923 001 09101 5/20/2019 649166532 <br />Summary Total <br />Payment Amount <br />PV 96887 001 09101 5/30/2019 07-8488 <br />PV 96887 002 09101 5/30/2019 07-8488 <br />Summary Total <br />PV 96970 001 09101 5/10/2019 07-8413 <br />PV 96970 002 09101 5/10/2019 07-8413 <br />Summary Total <br />PV 97004 001 09101 5/10/2019 07-8414 <br />PV 97004 002 09101 5/10/2019 07-8414 <br />Summary Total <br />PaymentAmount <br />PV 96925 001 09290 5/21/2019 052119 <br />Summary Total <br />Payment Amount <br />PV 96924 001 09297 5/29/2019 052919 <br />Summary Total <br />Payment <br />Amount <br />2,205.00 <br />2,205.00 <br />2,205.00 <br />105.24 <br />105.24 <br />105.24 <br />164.98 <br />563.75 <br />728.73 <br />581.09 <br />1,663.75 <br />2,244.84 <br />323.40 <br />1,100.00 <br />1,423.40 <br />4,396.97 <br />1,329.00 <br />1,329.00 <br />1,329.00 <br />50.00 <br />50.00 <br />Payment Amount <br />50.00 <br />