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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/3112015 <br />.. ... . Payee . .. .. . ... .. ... <br />Stub <br />Document . .... .. Due <br />Invoice <br />Payment <br />Number Name / Mailing Address ' <br />Message <br />Ty <br />Number Itm Cc Date <br />Number <br />Amount <br />ANDOVER WHEEL AND FRAME <br />ALIGNMENT 653 <br />PV <br />79469 002 69101 11/30/2015 <br />8827 <br />629.00 <br />INC <br />13476 HANSON BLVD <br />Summary Total <br />1,500.30 <br />ANDOVER MN 55304 <br />ALIGNMENT 637 <br />PV <br />79470 001 09101 12/10/2015 <br />8851 <br />204.22 <br />ALIGNMENT 637 ' <br />PV <br />79470 002 09101 12/10/2015 <br />8851 <br />294.00 <br />Summary Total <br />498.22 <br />Payment Amount <br />1,998.52 <br />100035 ANOKA COUNTY CENTRAL <br />OCT 15 INTERNET <br />PV <br />79635 001 09101 12!112015 <br />2015-361 <br />588.06 <br />COMMUNICATIONS <br />ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />Summary Total <br />588.06 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />588.06 <br />100948 ANOKA COUNTY LICENSE <br />TITLE TRANSFER <br />PV <br />79426001 09290 12/7/2015 <br />120715 <br />62.25 <br />CENTER <br />ANOKA COUNTY LICENSE CENTER <br />Summary Total <br />62.25 <br />Payment Amount <br />62.25 <br />107587 ANOKA COUNTY TREASURY <br />JAN 16 BROADBAND <br />PV <br />79599 001 09101 12/2/2015 <br />B1512020 <br />I <br />604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />Summary Total <br />604.50 <br />2100 THIRD AVENUE <br />CREDIT- BROADBAND <br />PD <br />79663 001 09101 12/10/2015 <br />B1512020 CM <br />112.50- <br />ANOKA MN 55303 <br />Summary Total <br />112.50 - <br />Payment Amount <br />492.00 I <br />111377 ANOKA MUNICIPAL UTILITY <br />CTY RD 1161HWY 47 <br />PV <br />79564 001 09101 12/10/2015 <br />22-613120-01 DEC <br />114.64 <br />SIGNAL <br />15 <br />f <br />ANOKA MUNICIPAL UTILITY <br />Summary Total <br />114.64 <br />CITY HALL <br />BUNKER LK <br />PV <br />79565 001 09101 12/1012015 <br />22-612000-01 DEC <br />33.31 <br />BLVD/DYSPOSIUM <br />15 <br />2015 FIRSTAVENUE NO <br />Summary Total <br />33.31 <br />ANOKA MN 55303 <br />14034 DYSPOSIUM ST <br />PV <br />79566 001 09101 12/10/2015 <br />22-610280-00 DEC <br />54.53 <br />LT <br />15 <br />Summary Total <br />54.53 <br />RAMSEY STREET LIGHTS <br />PV <br />79636 001 09603 12/10/2015 <br />22-990005-01 DEC <br />56.80 <br />15 <br />Summary Total <br />56.80 <br />