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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 Cc Date Number Amount <br /> RECORDS TAXATION <br /> 2100-3RD AVENUE Summary Total 112.00 <br /> ANOKA MN 55303 <br /> Payment Amount 112.00 <br /> 100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT PV 82593 001 09101 8/1/2016 080116 600.00 <br /> JULY 2016 <br /> ANOKA POLICE DEPARTMENT Summary Total 600.00 <br /> 275 HARRISON STREET <br /> ANOKA MN 55303 <br /> Payment Amount 600.00 <br /> 100058 ANOKA RAMSEY FARM AND RYE PV 82543 001 09101 7/19/2016 071916 16.99 <br /> GARDEN <br /> ANOKA RAMSEY FARM AND GARDEN Summary Total 16.99 <br /> 7435 HIGHWAY 10 <br /> RAMSEY MN 55303 <br /> Payment Amount 16.99 <br /> 100063 ASPEN MILLS MISC-C.SCHIFERLI PV 82594 001 09101 7/22/2016 184096 207.85 <br /> ASPEN MILLS Summary Total 207.85 <br /> 8201 C CENTRALAVE NE BOOTS-C.SCHIFERLI PV 82595 001 09101 7/22/2016 184097 99.90 <br /> SPRING LAKE PARK MN 55432 Summary Total 99.90 <br /> PD MISC-S.ELLIOTT PV 82596 001 09101 7/25/2016 184258 1,087.35 <br /> Summary Total 1,087.35 <br /> MISC-J.DIXON PV 82597 001 09101 7/22/2016 184099 170,70 <br /> Summary Total 170.70 <br /> Payment Amount 1,565.80 <br /> 106346 BAUER BUILT TIRE REPAIR PV 82544 001 09101 7/15/2016 940038088 1,219.24 <br /> INCORPORATED <br /> BAUER BUILT INCORPORATED Summary Total 1,219.24 <br /> 8270 W 35W SERVICE DR <br /> BLAINE MN 55449 <br /> PaymentAmount 1,219.24 <br /> 107657 BEACON ATHLETICS SPARKLE PV 82546 001 09101 7/12/2016 0460659 322.00 <br /> BEACON ATHLETICS Summary Total 322.00 <br /> 8233 FORSYTHIA STREET #120 <br />