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r <br /> R04570 CITY OF RAMSEY <br /> u <br /> Create Payment Control Groups <br /> 13 <br /> f <br /> t <br /> Bank Account 00002224 CASH-IN BANK <br /> Version LOGIS004V <br /> �i <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> h <br /> r <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number lun Co Date Number Amount <br /> 11078941MPRINT BALLOONS PV 85447001 09101 2/16/2017 5228670 208.49 <br /> 41MPRINT Summary Total 208.49 <br /> P O BOX 320 PET BAGS/SPORT PV 85448 001 09101 1/19/2017 5110624 1,392.26 <br /> FLYERS <br /> 101 COMMERCE STREET Summary Total 1,392.26 <br /> OSHKOSH W1 54901 <br /> Payment Amount 1,600.75 <br /> 100618 ANCOM COMMUNICATIONS 5 PAGER PKGS PV 85491 001 09101 2/23/2017 67170 2,540.00 I <br /> I, <br /> INC <br /> ANCOM COMMUNICATIONS INC Summary Total 2,540.00 <br /> vll <br /> P% <br /> r: <br /> 1800 EAST CLIFF ROAD SUITE 17 <br /> i- <br /> BURNSVILLE MN 55337 <br /> Payment Amount 2,540.00 <br /> I' <br /> E; <br /> 100043 ANOKA COUNTY PROPERTY JAN 2017 SERVICES PV 85490 001 09804 2/1/2017 534 2/1/2017 46,00 <br /> RECORDS TAXATION <br /> ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br /> 2100-3RD AVENUE <br /> c <br /> ANOKA MN 55303 <br /> Payment Amount 46.00 <br /> ,I <br /> e <br /> 107587 ANOKA COUNTY TREASURY 2016 4TH QTR SIGNAL PV 85392 001 09101 2/22/2017 H170222G 1,883.60 <br /> DEPARTMENT MANT <br /> E <br /> ANOKA COUNTY TREASURY DEPARTMENT Summary Total 1,883.60 <br /> 2100 THIRD AVENUE <br /> ANOKA MN 55303 <br /> Payment Amount 1,883.60 <br /> 100063 ASPEN MILLS MACE HOLDER PV 85449 001 09101 2/24/2017 194427 26.95 <br /> ASPEN MILLS Summary Total 26.95 <br /> 8201 C CENTRAL AVE NE N.STOLP MISC PV 85450 001 09101 2/24/2017 194429 299.00 <br /> SPRING LAKE PARK MN 55432 Summary Total 299.00 <br /> NAME PV 85451001 09101 2/24/2017 194426 35.40 <br /> TAGS-THOMPSON/YANG <br /> Summary Total 35.40 <br /> S,SCHLENDER SHIRT PV 85452 001 09101 2/24/2017 194428 146.55 <br /> SummaryTotal 146.55 <br /> MISC-S.SEYMOUR PV 85514 001 09101 3/1/2017 194716 160.45 <br />