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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2015 <br />Payee <br />Number Name / Mailing Address <br />Check Payment <br />Stub . . Document . ..... . Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE 2015 2ND QTR SIGNAL <br />MAINT <br />ANOKA MN 55303 <br />Summary Total <br />PV 77922 001 09101 7/28/2015 H150729H <br />Summary Total <br />Payment Amount <br />604.50 <br />3,489.63 <br />3,489.63 <br />4,094.13 <br />111377 ANOKA MUNICIPAL UTILITY RAMSEY STREET LIGHTS PV 77982 001 09603 8/10/2015 22-990005-01JULY15 56.80 <br />ANOKA MUNICIPAL UTILITY Summary Total 56.80 <br />CITY HALL 14034 DYSPOSIUM ST PV 77983 001 09603 8/10/2015 22-610280-00 41.37 <br />LT JULY15 <br />2015 FIRST AVENUE NO Summary Total 41.37 <br />ANOKA MN 55303 BUNKER LK PV 77984 001 09101 8/10/2015 22-612000-01JULY15 37.77 <br />BLVD/DYSPOSIUM <br />Summary Total <br />CTY RD 116/HWY 47 PV 77985 001 09101 8/10/2015 22-613120-01 JULY <br />SIGNAL 2015 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />JULY 2015 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />37.77 <br />138.58 <br />138.58 <br />274.52 <br />PV 77836 001 09101 8/3/2015 080315 630.00 <br />Summary Total 630.00 <br />Payment Amount 630.00 <br />113508 APPRIZE TECHNOLOGY ENROLL ADMIN FEE AUG PV 77923 001 09101 8/1/2015 11197 <br />SOLUTIONS 15 <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />Payment Amount <br />100063 ASPEN MILLS <br />K. CAMACHO- BODY <br />ARMOR <br />300.00 <br />300.00 <br />300.00 <br />PV 77838 001 09101 7/24/2015 168059 778.95 <br />ASPEN MILLS Summary Total 778.95 <br />8201 C CENTRAL AVE NE MISC PD PATCHES <br />PV 77839 001 09101 7/28/2015 168188 1,196.00 <br />