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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 />Payee <br />Number Name / Mailing Address <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Stub <br />Message <br />. Document Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />107526 ANCOM TECHNICAL CENTER MHZ RADIOS <br />ANCOM TECHNICAL CENTER <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />100029 ANOKA AREA CHAMBER OF <br />COMMERCE <br />2017 GALA DINNER <br />ANOKA AREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100035 ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100040 ANOKA COUNTY FIRE <br />PROTECTION COUNCIL <br />RADIO EQUIPMENT <br />RADIO EQUIPMENT <br />RADIO EQUIPMENT <br />DEC 16 INTERNET <br />ACCESS <br />OCT-DEC 16 STATE <br />ACCESS FEE <br />800MHZ RADIO SYSTEM <br />800MHZ RADIO SYSTEM <br />PSDS COST 2017 <br />ANOKA COUNTY FIRE PROTECTION COUNCIL <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />PV 85119 001 09101 1/25/2017 66321 <br />Summary Total <br />Payment Amount <br />PV 85081 001 09101 1/23/2017 017774 <br />Summary Total <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />Payment Amount <br />84948 001 09101 1/17/2017 2017015 <br />84948 002 09101 1/17/2017 2017015 <br />84948 003 09101 1/17/2017 2017015 <br />Summary Total <br />85051 001 09101 1/18/2017 2016-365 <br />Summary Total <br />85052 001 09101 1/13/2017 2016-355 <br />Summary Total <br />85154 001 09234 1/30/2017 2017019 <br />85154 002 09234 1/30/2017 2017019 <br />Summary Total <br />Payment Amount <br />PV 85121 001 09101 1/22/2017 16-068 <br />Summary Total <br />Payment Amount <br />138.00 <br />528.00 <br />528.00 <br />528.00 <br />1,000,00 <br />1,000.00 <br />1,000.00 <br />51,906.00 <br />6,904.50 <br />103,812.00 <br />162,622.50 <br />572.57 <br />572.57 <br />900.00 <br />900.00 <br />113,164.24 <br />56,900.00 <br />170,064.24 <br />334,159.31 <br />6,983.00 <br />6,983.00 <br />6,983,00 <br />