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R04570 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 />12/31/2016 <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 />100035 ANOKA COUNTY CENTRAL <br />NOV 15 INTERNET <br />PV <br />79727 001 09101 12/16/2015 <br />2015-370 <br />583.56 <br />COMMUNICATIONS <br />ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />Summary Total <br />583.56 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />583.56 <br />100040 ANOKA COUNTY FIRE <br />2016 ANNUAL DUES <br />PV <br />79770001 09101 11/5/2015 <br />16-069 <br />420.00 <br />PROTECTION COUNCIL <br />ANOKA COUNTY FIRE PROTECTION <br />COUNCIL <br />Summary Total <br />420.00 <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />420.00 <br />101064ARM <br />AGGPRODUCTION-J. <br />PV <br />79771001 09101 12/21/2015 <br />C79QUN2TK800ZZ4 <br />575.00 <br />FERIANCEK <br />ARM <br />Summary Total <br />575.00 <br />ATTEN: REGISTRATION OFFICE <br />P O BOX 385878 <br />BLOOMINGTON MN 55438 <br />Payment Amount <br />575.00 <br />100063 ASPEN MILLS <br />CHIEF KAPLER- <br />PV <br />79758 001 09101 12/22/2015 <br />174681 <br />164.53 <br />SHIRT/GLOVES <br />ASPEN MILLS <br />Summary Total <br />164.53 <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />164.53 <br />107246 ASSOCIATION OF MN <br />2016 MEMBERSHIP <br />PV <br />79772 001 09101 12/11/2015 <br />121115 <br />200.00 <br />BUILDING OFFICIALS <br />ASSOCIATION OF MN BUILDING OFFICIALS <br />Summary Total <br />200.00 <br />PaymentAmount <br />200.00 <br />115051 AVCAM <br />MEMBERSHIP- C. <br />PV <br />79788 001 09101 1/4/2016 <br />010416 <br />30.00 <br />CURTIS <br />AVCAM <br />Summary Total <br />30.00 <br />P O BOX 39262 <br />MINNEAPOLIS MN 55439 <br />Payment Amount <br />30.00 <br />