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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 />00002224 CASH IN BANK <br />LOGIS004 V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub . . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107587 ANOKA COUNTY TREASURY 2017 GRANT MATCH PV 84947 001 09290 1/17/2017 S 170117H 5,125.00 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 5,125.00 <br />2100 THIRD AVENUE 2016 CREDIT REPORTS PV 85050 001 09101 1/17/2017 CRD0117017B 16.83 <br />ANOKA MN 55303 Summary Total 16.83 <br />Payment Amount 5,141.83 <br />100063 ASPEN MILLS M. HAGER PV 85000 001 09101 1/18/2017 192765 276.40 <br />PANTS/JACKET <br />ASPEN MILLS Summary Total 276.40 <br />8201 C CENTRAL AVE NE MISC D. WEIGMAN PV 85122 001 09101 1/26/2017 193212 194.80 <br />SPRING LAKE PARK MN 55432 Summary Total 194.80 <br />A. SCHRAG MISC PV 85123 001 09101 1/26/2017 193211 276.40 <br />Summary Total 276.40 <br />C. WEISS MISC PV 85153 001 09101 2/2/2017 193577 276.40 <br />Summary Total 276.40 <br />A. MERIT - NAME TAGS PV 85155 001 09101 2/2/2017 193578 22.85 <br />Summary Total 22.85 <br />STOCK NAME TAGS PV 85156 001 09101 2/2/2017 193581 100.30 <br />Summary Total 100.30 <br />BADGE FOR PLAQUE PV 85157 001 09101 2/2/2017 193580 66.50 <br />Summary Total <br />Payment Amount <br />66.50 <br />1,213.65 <br />107246 ASSOCIATION OF MN 2017 MEMBERSHIP DUES PV 84949 001 09101 1/23/2017 012317 200.00 <br />BUILDING OFFICIALS <br />ASSOCIATION OF MN BUILDING OFFICIALS Summary Total 200.00 <br />ATTENTION: LARRY HUFF <br />9820 42ND STREET NE <br />ST MICHAEL MN 55376 <br />Payment Amount 200.00 <br />115581 AT AND T NATIONAL LEA TRACKING NUMBERS PV 85082 001 09101 1/19/2017 235274 250.00 <br />COMPLIANCE CENTER <br />AT AND T NATIONAL COMPLIANCE CENTER Summary Total 250.00 <br />11760 US HIGHWAY I SUITE 600 <br />NORTH PALM BEACH FL 33408 <br />Payment Amount 250.00 <br />