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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 />Summary Total 2,169.64 <br />WORK AT'CENTRAL PARK PV 81865 001 09101 6/3/2016 07-6336 158.86 <br />WORK AT CENTRAL PARK PV 81865 002 09101 6/3/2016 07-6336 2,734.00 <br />Summary Total 2,892.86 <br />REPAIR AT THE DRAW PV 82040 001 09101 6/9/2016 07-6349 1,052.04 <br />Summary Total 1,052.04 <br />100028ANDOVER WHEEL AND FRAME ALIGNMENT 342 <br />INC <br />Payment Amount 8,649.50 <br />PV 81866 001 09101 6/13/2016 9248 49.00 <br />ANDOVER WHEEL AND FRAME INC Summary Total 49.00 <br />13476 HANSON BLVD EXHAUST WORK 407 PV 81867 001 09101 6/7/2016 9237 88.66 <br />ANDOVER MN 55304 EXHAUST WORK 407 PV 81867 002 09101 6/7/2016 9237 50.00 <br />Summary Total 138.66 <br />ALIGNMENT 401 PV 81868 001 09101 6/6/2016 9231 30.00 <br />100029 ANOKA AREA CHAMBER OF JUNE <br />COMMERCE ULRICH-BRAMA-GLADHIL <br />L <br />ANOKA AREA CHAMBER OF JUNE <br />COMMERCE ULRICH-BRAMA-GLADHIL <br />L <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 81935 001 09101 . 6/9/2016 24263 <br />PV 81935 002 09101 6/9/2016 24263 <br />Summary Total <br />Payment Amount <br />30.00 <br />217.66 <br />30.00 <br />15.00 <br />45.00 <br />45.00 <br />107587 ANOKA COUNTY TREASURY 16 1QTR SIGNAL 0262 PV 81936 001 09101 6/2/2016 H16060136 128.25 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 128.25 <br />2100 THIRD AVENUE 16 1ST QTR SIGNAL PV 81937 001 09101 6/2/2016 H16060137 385.68 <br />0318 <br />ANOKA MN 55303 Summary Total 385.68 <br />JULY 16 BROADBAND PV 82041 001 09101 6/2/2016 B160602M 604.50 <br />Summary Total 604.50 <br />Payment Amount 1,118.43 <br />110857 ANOKA HENNEPIN SAFETY CAMP <br />COMMUNITY EDUCATION 6/22/2016 <br />PV 81996 001 09290 6/10/2016 12849 385.00 <br />