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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA HENNEPIN COMMUNITY EDUCATION Summary Total 385.00 <br />ATTEN: MARV <br />2727 NORTH FERRY STREET <br />ANOKA MN 55303 <br />Payment Amount <br />385.00 <br />111377 ANOKA MUNICIPAL UTILITY RAMSEY STREET LIGHTS PV 82063 001 09603 6/9/2016 22-990005-01 JUNE 56.80 <br />16 <br />ANOKA MUNICIPAL UTILITY Summary Total 56.80 <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />100058ANOKA RAMSEY FARM AND MINK MULCH <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 MINK MULCH <br />Payment Amount <br />PV 81938 001 09101 6/7/2016 060716 <br />Summary Total <br />PV 81939 001 09101 6/17/2015 060715A <br />56.80 <br />324.00 <br />324.00 <br />216.00 <br />RAMSEY MN 55303 Summary Total 216.00 <br />MISC SUPPLIES PV 82042 001 09101 6/17/2016 061716 297.50 <br />100063ASPEN MILLS <br />PATCHES- FIRE J. <br />STRECKER <br />Summary Total <br />Payment Amount <br />297.50 <br />837.50 <br />PV 81940 001 09101 6/9/2016 182223 6.00 <br />. ASPEN MILLS Summary Total 6.00 <br />8201 C CENTRAL AVE NE MISC. CHIEF KOHNER PV 81941 001 09101 6/9/2016 182221 107.50 <br />SPRING LAKE PARK MN 55432 Summary Total 107.50 <br />MISC FIRE CHIEF PV 81942 001 09101 6/9/2016 182220 19.95 <br />KOHNER <br />T. FRANKFURTH VEST <br />CARRIER <br />Summary Total <br />PV 81997 001 09101 6/9/2016 182222 <br />Summary Total <br />Payment Amount <br />19.95 <br />189.00 <br />189.00 <br />322.45 <br />101047 BARTON SAND AND GRAVEL DISPOSAL FEE PV 82064 001 09101 6/15/2016 160615 90.00 <br />CO <br />BARTON SAND AND GRAVEL CO Summary Total 90.00 <br />P 0 BOX 1480 <br />