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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 Summary Total 565.10 <br />APRIL 2015 INTERNET PV 76720 001 09101 5/11/2015 2015-295 570,68 <br />ACCESS <br />100040 ANOKA COUNTY FIRE <br />PROTECTION.COUNCIL <br />2015 PSDS COST <br />ALLOCATION <br />ANOKA COUNTY FIRE PROTECTION COUNCIL <br />C/O DAN OBRIEN <br />COLUMBIA HEIGHTS FIRE DEPT <br />82541 STAVENUE <br />COLUMBIA HEIGHTS MN 55421 <br />Summary Total 570.68 <br />Payment Amount <br />PV 76576 001 09101 4/28/2015 15:035 <br />Summary Total <br />2,035.78 <br />1,675.00 <br />1,675.00 <br />Payment Amount 1,675.00 <br />100043 ANOKA COUNTY PROPERTY APRIL 2015 BILLING PV 76676 001 09497 5/1/2015 0534 MAY 2015 86.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY APRIL 2015 BILLING PV 76676 002 09497 5/1/2015 0534 MAY 2015 92.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE Summary Total 178.00 <br />ANOKA MN 55303 <br />Payment Amount 178.00 <br />107587 ANOKA COUNTY TREASURY 2015 1ST QTR SIGNAL PV 76577 001 09101 4/29/2015 H150430C 1,198.37 <br />DEPARTMENT MAINT. <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 1,198.37 <br />2100 THIRD AVENUE JUNE 2015 BROADBAND PV 76675 001 09101 5/5/2015 B1505050 604.50 <br />ANOKA MN 55303 Summary Total 604.50 <br />Payment Amount 1,802.87 <br />100052 ANOKA POLICE DEPARTMENT APR 15ANIMAL PV 76578 001 09101 5/8/2015 050815 380.00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total 380.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY FARM AND MINK MULCH <br />GARDEN <br />Payment Amount 380.00 <br />PV 76616 001 09101 5/5/2015 050515 135.00 <br />