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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 12/31/2019 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100036 ANOKA COUNTY CHIEFS OF DUES- T. FRANKFURTH <br />POLICE ASSN <br />PV 94889 001 09101 1/8/2019 010819 141.60 <br />ANOKA COUNTY CHIEFS OF POLICE ASSN Summary Total 141.60 <br />ATTN: KELLY HAIGH 2019 DUES B. BLUML PV 94890 001 09101 1/8/2019 010819A 141.60 <br />(ACSO) <br />ANOKA COUNTY SHERIFF OFFICE Summary Total 141.60 <br />13301 HANSON BLVD NW 2019 DUES- J. KATERS PV 94891 001 09101 1/8/2019 010819B 141.60 <br />ANDOVER MN 55304 Summary Total 141.60 <br />2018 MTG EXPENSES PV 94960 001 09101 1/4/2019 010419 31.50 <br />Summary Total <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY JAN 19 BROADBAND PV 95023 001 09101 1/7/2019 B190103M <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />100086 BLUE VELVET INC <br />31.50 <br />456.30 <br />604.50 <br />604.50 <br />604.50 <br />MISC TAC GEAR PV 94845 001 09101 12/27/2018 228975 225.00 <br />Summary Total 225.00 <br />SHIRTS- M. SCHANTZEN PV 94846 001 09101 12/27/2018 228976 120.90 <br />Summary Total 120.90 <br />MISC BLUML PV 94847 001 09101 12/27/2018 228977 463.64 <br />Summary Total 463.64 <br />MISC T. FRANKFURTH PV 94848 001 09101 12/28/2018 229193 150.70 <br />Summary Total 150.70 <br />Payment Amount 960.24 <br />JAN 19 FIRE DEPT PV 94892 001 09101 1/4/2019 010419 149.75 <br />WASHES <br />BLUE VELVET INC Summary Total 149.75 <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />149.75 <br />100647 BOLTON AND MENK INC BUNKER BLVD/PUMA <br />PV 94961 001 09437 12/14/2018 0226960 2,010.50 <br />