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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Payee., ,,... <br />Number Name 1 Mailing Address <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />00002224 CASH IN BANK <br />LOGISO04V <br />JLIPSKI <br />Check Payment <br />12/3112016 <br />Stub <br />Message <br />107587 ANOKA COUNTY TREASURY MAY 2016 BROADBAND <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />111377 ANOKA MUNICIPAL UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />14034 DYSPOSIUM ST <br />ST LT <br />BUNKER LK <br />BLVDIDYSPOSIUM SIGNA <br />CTY RD 116/HWY 47 <br />SIGNAL <br />RAMSEY STREET LIGHTS <br />MISC- J. DIXON <br />MISC EXPLORER <br />ADVISORS <br />MISS T. FRAN1' FURTH <br />MISC- J. CAMACHO <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document . , Due <br />Ty Number lim Co Date <br />Summary Total <br />Payment Amount <br />PV 81098 001 09101 414/2018 B160402M <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 81099 001 09101 4/8/2016 22-510280-00 MAR <br />16 <br />Summary Total <br />PV 81100 001 09101 4/8/2016 22-612000-01 MAR <br />18 <br />Summary Total <br />PV 81101 001' 09101 4/8/2016 22-613120-01 MAR <br />16 <br />Summary Total <br />PV 81102 001 09603 4/8/2016 22-990005-01 MAR <br />16 <br />Summary Total <br />Payment Amount <br />PV 81040 001 09101 4/8/2016 179722 <br />Summary Total <br />PV 81041 001 09101 3/31/2016 179434 <br />Summary Total <br />PV 81042 001 09101 4/8/2016 179724 <br />Summary Total <br />PV 81043 001 09101 4/8/2016 17 972 3 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />138,00 <br />138,00 <br />604.50 <br />604,50 <br />604,50 <br />44.44 <br />44.44 <br />34.24 <br />34.24 <br />100.39 <br />100.39 <br />56.80 <br />56.80 <br />235.87 <br />98,85 <br />98.85 <br />247.31 <br />247.31 <br />17.70 <br />17.70 <br />4.99 <br />4.99 <br />368.85 <br />107657 BEACON ATHLETICS LINE MATE CORD/TAPE PV 81103 001 09101 4/8/2016 0456465 278.40 <br />MEASURE <br />