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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 />100028ANDOVER WHEEL AND FRAME WHEEL ALIGNMENT 558 <br />INC <br />ANDOVER WHEEL AND FRAME WHEEL ALIGNMENT 558 <br />INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100035 ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />APRIL 16 INTERNET <br />ACCESS <br />Payment Amount <br />921.77 <br />PV 81616 001 09101 5/24/2016 9211 85.76 <br />PV 81616 002 09101 5/24/2016 9211 109.00 <br />Summary Total <br />Payment Amount <br />PV 81815 001 09101 5/31/2016 2016-244 <br />194,76 <br />194.76 <br />539.34 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 539.34 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />539.34 <br />100052ANOKA POLICE DEPARTMENT MAY 2016 ANIMAL PV 81816 001 09101 6/2/2016 060216 425.00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total 425.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 425.00 <br />113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />100063 ASPEN MILLS <br />JUNE 16 MONTHLY <br />ADMIN FEE <br />FIRE CHIEF- M. <br />KOHNER MISC <br />PV 81679 001 09101 6/1/2016 12622 <br />Summary Total <br />Payment Amount <br />110.00 <br />110.00 <br />110.00 <br />PV 81617 001 09101 5/23/2016 181598 1,035.40 <br />ASPEN MILLS Summary Total 1,035.40 <br />8201 C CENTRAL AVE NE FIRE CHIEF- BADGE PV 81618 001 09101 5/23/2016 181597 92.50 <br />SPRING LAKE PARK MN 55432 Summary Total 92.50 <br />J. DIXON BOOTS PV 81728 001 09101 5/18/2016 181449 129.95 <br />Summary Total 129.95 <br />J. BAGNE- BOOTS PV 81817 001 09101 6/1/2016 181893 149.95 <br />