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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 />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />15,000,00 <br />100043 ANOKA COUNTY PROPERTY AUG 2016 BILLING PV 83272 001 09804 9/1/2016 534 AUG 16 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />46,00 <br />107587 ANOKA COUNTY TREASURY OCT 16 BROADBAND PV 83226 001 09101 9/1/2016 B160901M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE 2016 STATE PRIMARY <br />BALLOTS <br />ANOKA MN 55303 <br />2016 2ND QTR SIGNAL <br />MAW' <br />2016 2ND QTR SIGNAL <br />MAINT- <br />Summary Total 604,50 <br />PV 83271 001 09101 9/9/2016 2016-58 394.00 <br />Summary Total 394.00 <br />PV 83313 001 09101 8/29/2016 H16082939 1,246.51 <br />Summary Total 1,246,51 <br />PV 83314 001 09101 8/29/2016 H16082940 541.05 <br />Summary Total 541.05 <br />Payment Amount 2,786,06 <br />113508 APPRIZE TECHNOLOGY SEPT 2016 ADMIN FEE PV 83225 001 09101 9/1/2016 13076 310.00 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 310,00 <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount 310.00 <br />100063 ASPEN MILLS PATCHES-N. KINTIGH PV 83227 001 09101 8/31/2016 186098 10.00 <br />FD <br />ASPEN MILLS Summary Total 10.00 <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />10.00 <br />