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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 12/31/2017 <br /> . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> ANCOM TECHNICAL CENTER Summary Total 12.00 <br /> 1800 EAST CLIFF ROAD SUITE 17 <br /> BURNSVILLE MN 55337 <br /> Payment Amount 12.00 <br /> 100029 ANOKAAREA CHAMBER OF COHORT 2016/2017 PV 86052 001 09230 4/1/2017 018004 5,000.00 <br /> COMMERCE SEASON <br /> ANOKAAREA CHAMBER OF COMMERCE Summary Total 5,000.00 <br /> 12 BRIDGE SQUARE <br /> ANOKA MN 55303 <br /> Payment Amount 5,000.00 <br /> 100035 ANOKA COUNTY CENTRAL FEB 2017 INTERNET PV 85989 001 09101 4/5/2017 2017-017 524.87 <br /> COMMUNICATIONS ACCESS <br /> ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 524.87 <br /> 325 EAST MAIN STREET <br /> ANOKA MN 55303 <br /> Payment Amount 524.87 <br /> i <br /> 100043 ANOKA COUNTY PROPERTY ASSESSMENT CONTRACT PV 85903 001 09101 3/26/2017 032617 138,629.00 <br /> RECORDS TAXATION <br /> ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 138,629.00 <br /> 2100-3RD AVENUE MARCH 2017 SERVICES PV 85945 001 09804 4/3/2017 534 4/3/2017 46.00 <br /> ANOKA MN 55303 MARCH 2017 SERVICES PV 85945 002 09804 4/3/2017 534 4/3/2017 46.00 <br /> r, <br /> Summary Total 92.00 <br /> Payment Amount 138,721.00 <br /> 107587 ANOKA COUNTY TREASURY MAY 2017 BROADBAND PV 85990 001 09101 4/3/2017 B170403M 604.50 <br /> is <br /> i <br /> DEPARTMENT <br /> ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br /> 2100 THIRD AVENUE <br /> ANOKA MN 55303 <br /> Payment Amount 604.50 <br /> 100058 ANOKA RAMSEY FARM AND MINK MULCH PV 85904 001 09101 4/6/2017 040617 90.00 <br /> r <br /> GARDEN <br /> ANOKA RAMSEY FARM AND GARDEN Summary Total 90.00 <br /> 7435 HIGHWAY 10 <br /> RAMSEY MN 55303 <br />