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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 />100029 ANOKAAREA CHAMBER OF AUG 16 LUNCHEON 2 PV 82897 001 09101 8/15/2016 016935 10.00 <br />COMMERCE <br />ANOKAAREA CHAMBER OF AUG 16 LUNCHEON 2 PV 82897 002 09101 8/15/2016 016935 10.00 <br />COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100041 ANOKA COUNTY HIGHWAY SP 002-605-018 <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />100058 ANOKA RAMSEY FARM AND ROUND UP <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100063ASPEN MILLS J. DIXON BODY ARMOR <br />VEST <br />ASPEN MILLS <br />8201 C CENTRALAVE NE K. HEMMERICH B9DY <br />ARMOR VEST <br />SPRING LAKE PARK MN 55432 <br />T. LUECK BODY ARMOR <br />VEST <br />K. SINTON- FIRE <br />BOOTS <br />Summary Total 20.00 <br />Payment Amount 20.00 <br />PV 83148 001 09402 8/16/2016 081616 40,128.66 <br />Summary Total 40,128.66 <br />Payment Amount 40,128.66 <br />PV 82898 001 09101 8/18/2016 081816 173.94 <br />Summary Total 173.94 <br />Payment Amount 173.94 <br />PV 82899 001 09290 8/17/2016 185362 1,178.90 <br />Summary Total 1,178,90 <br />PV 82900 001 09290 8/11/2016 185067 1,178.90 <br />Summary Total 1,178,90 <br />PV 82901 001 09290 8/17/2016 185363 1,178.90 <br />Summary Total 1,178.90 <br />PV 82902 001 09101 8/17/2016 185361 279.95 <br />Summary Total 279.95 <br />Payment Amount 3,816,65 <br />113027 BLUE CROSS BLUE SHIELD- EAP AUGUST 2016 PV 83116 001 09101 8/24/2016 3506488 43.21 <br />EAP <br />BLUE CROSS BLUE SHIELD- EAP Summary Total 43.21 <br />ATTEN: DEBRA MORSE M 104 <br />