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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 />100011 ACE SALES EDA GOLF -WIRELESS PV 92696 001 09230 7/19/2018 2715 2,406.50 <br />CHRG PADS <br />ACE SALES Summary Total 2,406.50 <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 2,406.50 <br />110402 ADVANCE AUTO PARTS JUNE 2018 PURCHASES PV 92535 001 09101 6/30/2018 063018 108.81 <br />ADVANCE AUTO PARTS JUNE 2018 PURCHASES PV 92535 002 09101 6/30/2018 063018 1,817.88 <br />MP FINANCIAL SERVICES Summary Total 1,926.69 <br />P O BOX 742063 <br />ATLANTA GA 30374-2063 <br />Payment Amount 1,926.69 <br />100035ANOKACOUNTYCENTRAL APRIL- JUNE 18 PV 92536 001 09101 7/17/2018 2018103 900.00 <br />COMMUNICATIONS ACCESS FEE <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 900.00 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 900.00 <br />100041 ANOKA COUNTY HIGHWAY PERMIT -HAPPY DAYS 5K PV 92495 001 09297 7/20/2018 072018 50.00 <br />DEPARTMENT BIKE TOUR <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 50.00 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 50.00 <br />100043 ANOKA COUNTY PROPERTY FILING FEES PV 92494 001 09804 7/2/2018 534 7/2/2018 92.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY FILING FEES PV 92494 002 09804 7/2/2018 534 7/2/2018 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE Summary Total 138.00 <br />ANOKA MN 55303 <br />Payment Amount 138.00 <br />107587 ANOKA COUNTY TREASURY AUG 18 BROADBAND PV 92619 001 09101 7/20/2018 B180720M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />