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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA COUNTY SHERIFF OFFICE Summary Total 138.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />276.00 <br />107587 ANOKA COUNTY TREASURY FEB 18 BROADBAND PV 89894 001 09101 1/9/2018 B180103M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE 2018 DTF GRANT MATCH <br />FUND <br />ANOKA MN 55303 <br />Summary Total <br />PV 89929 001 09290 1/4/2018 S180105H <br />Summary Total <br />Payment Amount <br />100052 ANOKA POLICE DEPARTMENT DEC 17 ANIMAL PV 89921 001 09101 1/8/2018 010818 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />T. FRANKFURTH <br />HEADBANDS <br />Payment Amount <br />604.50 <br />5,125.00 <br />5,125.00 <br />5,729.50 <br />750,00 <br />750.00 <br />750.00 <br />PV 89785 001 09101 12/27/2017 209293 59.25 <br />ASPEN MILLS Summary Total 59.25 <br />8201 C CENTRALAVE NE ROTHERING/BURNS PV 89786 001 09101 12/29/2017 209406 587.85 <br />RESV- MISC <br />SPRING LAKE PARK MN 55432 <br />100065 ASSOC OF METRO CITY DUES 2018 <br />MUNICIPALITIES <br />ASSOC OF METRO MUNICIPALITIES <br />145 UNIVERSITY AVENUE WEST. <br />ST PAUL MN 55103-2044 <br />101084 BATTERIES PLUS BULBS <br />BATTERIES PLUS BULBS <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />PV 89822 001 09101 1/5/2018 63 <br />Summary Total <br />Payment Amount <br />12 V LEAD BATTERIES PV 89813 001 09101 1/4/2018 033-942727 <br />Summary Total <br />587.85 <br />647.10 <br />4,155.00 <br />4,155.00 <br />4,155.00 <br />109.90 <br />109.90 <br />Payment Amount <br />