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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 />100948 ANOKA COUNTY LICENSE FORFEITURES- TITLE <br />CENTER TRANS8 <br />ANOKA COUNTY LICENSE CENTER <br />PV 90678 001 09290 3/9/2018 030918 174.00 <br />Summary Total <br />Payment Amount <br />174.00 <br />174.00 <br />107587 ANOKA COUNTY TREASURY DEC 17/JAN 18 BRINE PV 90614 001 09101 2/27/2018 H022718C 67.54 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE APR 18 BROADBAND <br />ANOKA MN 55303 <br />JLEC 18 SHARED COSTS <br />Summary Total 67.54 <br />PV 90676 001 09101 3/2/2018 B180305M 604.50 <br />Summary Total 604.50 <br />PV 90771 001 09101 3/13/2018 S180313G 24,248.00 <br />Summary Total <br />Payment Amount <br />24,248.00 <br />24,920.04 <br />111377 ANOKA MUNICIPAL UTILITY RAMSEY STREET LIGHTS PV 90675 001 09603 3/8/2018 22-990005-01 FEB 56.80 <br />18 <br />ANOKA MUNICIPAL UTILITY Summary Total <br />CITY HALL 14034 DYSPOSIUM ST PV 90753 001 09603 3/8/2018 22-610280-00 FEB <br />18 <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />CTY RD 116/HWY 47 <br />SIGNAL <br />56.80 <br />50.27 <br />Summary Total 50.27 <br />PV 90781 001 09101 3/8/2018 22-613120-01 FEB 111.74 <br />18 <br />Summary Total <br />BUNKER LK PV 90782 001 09101 3/8/2018 22-612000-01 FEB <br />BLVD/DYSPOSIUM 18 <br />FEB 18 ANIMAL <br />CONTAINMENT <br />100063 ASPEN MILLS VESTS- FIRE <br />Summary Total <br />Payment Amount <br />PV 90770 001 09101 3/13/2018 031318 <br />Summary Total <br />Payment Amount <br />111.74 <br />35.23 <br />35.23 <br />254.04 <br />150.00 <br />150.00 <br />150.00 <br />PV 90713 001 09101 3/8/2018 212973 244.75 <br />ASPEN MILLS Summary Total 244.75 <br />