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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . Document . .... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100033ANOKACOUNTYATTORNEY FORFEITURE 15-067977 PV 80445 001 09290 2/23/2016 022316 <br />90.00 <br />519.00 <br />ANOKA COUNTY ATTORNEY Summary Total 519.00 <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />100056 ANOKA, CITY OF <br />CITY OF ANOKA <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />FORFEITURE 14-234707 <br />PAY EST 10 MISS <br />RIVER TRL <br />100063 ASPEN MILLS MISC G. VOIT <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />519.00 <br />PV 80446 001 09290 2/23/2016 022316A 556.00 <br />Summary Total <br />Payment Amount <br />PV 80376 001 09805 2/12/2016 201602123967 <br />Summary Total <br />Payment Amount <br />556.00 <br />556.00 <br />14,121.38 <br />14,121.38 <br />14,121.38 <br />PV 80448 001 09101 2/13/2016 177158 123.90 <br />Summary Total <br />Payment Amount <br />123.90 <br />123.90 <br />100647 BOLTON AND MENK, INC EDA/BUS PRK WETLANDS PV 80377 001 09230 2/16/2016 0187326 1,958.00 <br />BOLTON AND MENK, INC Summary Total 1,958.00 <br />1960 PREMIER DRIVE MISS RIVER TRL PHASE PV 80378 001 09805 2/16/2016 0187335 21,181.00 <br />3 <br />MANKATO MN 56001-5900 Summary Total 21,181.00 <br />RIVERDALE EXT PV 80449 001 09497 2/16/2016 0187338 21,491.00 <br />Summary Total 21,491.00 <br />Payment Amount 44,630.00 <br />103641 BOYER TRUCKS ROGERS MISC PARTS 672 PV 80450 001 09101 2/22/2016 165696R 120.87 <br />BOYER TRUCKS Summary Total 120.87 <br />