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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 12/31/2015 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 13.95 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100056 ANOKA, CITY OF MISS RIVER TRAIL <br />Payment Amount 13.95 <br />PV 76967 001 09805 6/3/2015 201506023545 53,175.77 <br />CITY OF ANOKA Summary Total 53,175.77 <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY ADMIN FEE JUNE 2015 PV 76969 001 09101 6/1/2015 10938 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />MISC A. HAYES <br />MISC C SCHIFERLI <br />MISC K. HEMMERICH <br />EAR MOLDS <br />MISC R. WEBB <br />114755 BARTH BROTHERS GENERAL TREES- 7001 166TH <br />CONTRACTING AVE <br />BARTH BROTHERS GENERAL CONTRACTING <br />20232 WOLFRAM STREET NW <br />NOWTHEN MN 55303 <br />114762 BENNETT, ALANA SAFETY CAMP REFUND <br />53,175.77 <br />50.00 <br />50.00 <br />Payment Amount 50.00 <br />PV 76970 001 09101 5/29/2015 165829 <br />Summary Total <br />PV 76971 001 09101 5/29/2015 165828 <br />Summary Total <br />PV 77031 001 09101 6/5/2015 166125 <br />Summary Total <br />PV 77032 001 09101 6/5/2015 166124 <br />Summary Total <br />PV 77033 001 09191 6/5/2015 166126 <br />Summary Total <br />Payment Amount <br />PV 77034 001 09101 6/1/2015 060115 <br />Summary Total <br />137.70 <br />137.70 <br />204.80 <br />204.80 <br />789.60 <br />789.60 <br />27.96 <br />27.96 <br />16.00 <br />16.00 <br />1,176.06 <br />2,000.00 <br />2,000.00 <br />Payment Amount 2,000.00 <br />PV 77082 001 09290 6/15/2015 061515 60.00 <br />