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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 />12/31/2015 <br />. ... .... Payee . .. .. .. .. ... <br />.. Stub <br />Document ..... .. Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />PaymentAmount <br />259.28 <br />100052 ANOKA POLICE DEPARTMENT <br />NOV2015ANIMAL <br />PV <br />79471001 09101 12/2/2015 <br />120215 <br />305,00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT <br />Summary Total <br />305.00 <br />275 HARRISON STREET <br />ANOKA M N 55303 <br />Payment Amount <br />305.00 <br />100056 ANOKA, CITY OF <br />MISS RIVER TRAIL <br />PV <br />79568 001 09805 12/2/2015 <br />201512023838 <br />1,370.40 <br />CITY OF ANOKA <br />Summary Total <br />1,370.40 <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />1,370.40 <br />100063 ASPEN MILLS <br />T. LYON MISC FD <br />PV <br />79428 001 09101 11/21/2015 <br />173411 <br />313.95 <br />ASPEN MILLS <br />Summary Total <br />313.95 <br />8201 C CENTRAL AVE NE <br />T. FRANKFURTH BODY <br />PV <br />79429 001 09290 11/21/2015 <br />173353 <br />908.90 <br />ARMOR <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />908.90 <br />K. CAMACHO- BELT <br />PV <br />79430 001 09101 11/21/2015 <br />173352 <br />58,50 <br />Summary Total <br />58.50 <br />Payment Amount <br />1,281.35 <br />100065 ASSOC OF METRO <br />LIC/PERMIT SURVEY <br />PV <br />79637 001 09101 12/17/2015 <br />121715 <br />50.00 <br />MUNICIPALITIES <br />RESULTS <br />ASSOC OF METRO MUNICIPALITIES <br />Summary Total <br />50.00 <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />50.00 <br />115030 BERD ELECTRIC LLC <br />OVERPYMT OF FIRE <br />PV <br />79664 001 09101 12/23/2015 <br />122315 <br />166.66 <br />PERMIT <br />BERD ELECTRIC LLC <br />Summary Total <br />166.66 <br />3308 SOUTHWAY DRIVE <br />ST CLOUD MN 56301 <br />Payment Amount <br />166.66 <br />101152 BKV GROUP INC <br />PUBLIC WORKS STUDY <br />PV <br />79512 001 09412 11/25/2015 <br />41197 <br />650.33 <br />