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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 KSCHMIDT <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 />114881 ANDERSON RACE . 5K RACE TIMING 2017 PV 88171 001 09297 8/2/2017 20000-129 <br />MANAGEMENT HAPPY DAYS <br />ANDERSON RACE MANAGEMENT Summary Total <br />4047 CAMBERWELL DRIVE N <br />EAGAN MN 55123 <br />800.85 <br />800.85 <br />Payment Amount 800.85 <br />107587 ANOKA COUNTY TREASURY OCT 2017 BROADBAND PV 88215 001 09101 9/1/2017 B170901M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />111377 ANOKA MUNICIPAL UTILITY RAMSEY STREET LIGHTS <br />Payment Amount <br />604.50 <br />PV 88356 001 09603 9/8/2017 22-990005-01 AUG 56.80 <br />17 <br />ANOKA MUNICIPAL UTILITY Summary Total 56.80 <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />Payment Amount <br />100052 ANOKA POLICE DEPARTMENT AUG 2017 ANIMAL PV 88216 001 09101 9/6/2017 09062017 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />107141 APPLIED CONCEPTS INC DWI RADAR PV 88172 001 09290 8/31/2017 313446 <br />APPLIED CONCEPTS INC <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />Summary Total <br />Payment Amount <br />115917AQUATIC RESEARCH & EDUCATION PROGRAMS PV 88175 001 09101 9/6/2017 1001 <br />CONSERVATION SOCIETY 8/15, 8/24 <br />56.80 <br />200.00 <br />200.00 <br />200.00 <br />5,943.80 <br />5,943.80 <br />5,943.80 <br />300.00 <br />AQUATIC RESEARCH & CONSERVATION SOCIETY Summary Total 300.00 <br />