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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 651.19 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 651.19 <br />I00049 ANOKA COUNTY USED OIL GENERATOR PV 85262 001 09101 2/10/2017 30705 100.00 <br />ENVIRONMENTAL SRV LICENSE <br />ANOKA COUNTY ENVIRONMENTAL SRV Summary Total 100.00 <br />2100 - 3RD AVENUE SUITE 600 <br />ANOKA MN 55303 <br />Payment Amount 100,00 <br />100048 ANOKA COUNTY TREASURER MAPS PV 85263 001 09101 2/13/2017 5799 165.00 <br />GIS DEPT <br />ANOKA COUNTY TREASURER GIS DEPT Summary Total 165.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 165.00 <br />I07587 ANOKA COUNTY TREASURY MAR 2017 BROADBAND PV 85221 001 09101 2/1/2017 13170201M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2I00 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 604.50 <br />100063 ASPEN MILLS J. BONINE BELT PV 85220 001 09101 2/.2/2017 193579 40.65 <br />ASPEN MILLS Summary Total 40.65 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 40.65 <br />106346 BAUER BUILT WORK 565 PV 85222 001 09101 2/8/2017 940042333 1,242.10 <br />INCORPORATED <br />BAUER BUILT WORK 565 PV 85222 002 09101 2/8/2017 940042333 257.00 <br />INCORPORATED <br />8270 W 35W SERVICE DR Summary Total 1,499.10 <br />BLAINE MN 55449 <br />Payment Amount 1,499.10 <br />