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R04570 CITY OF RAMSEY <br />' Create Payment Control Groups <br />Payment Group Control Number 2875 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />PARK REPAIRS <br />REPAIRS -THE DRAW <br />PARK <br />REPAIRS- THE DRAW <br />PARK <br />REPAIRS- CITY HALL <br />REPAIRS- CITY HALL <br />ALPINE PARK START UP <br />ALPINE PARK START UP <br />SUNWOOD ROUNDABOUT <br />SUNWOOD ROUND ABOUT <br />SUNWOOD DR <br />SUNWOOD DR <br />FERT- CH, NORTH <br />COMMONS,DRAW <br />Summary Total <br />PV 96705 001 09101 5/8/2019 07-8396 <br />PV 96705 002 09101 5/8/2019 07-8396 <br />Summary Total <br />PV 96706 001 09101 5/10/2019 07-8409 <br />PV 96706 002 09101 5/10/2019 07-8409 <br />Summary Total <br />PV 96707 001 09101 5/8/2019 07-8391 <br />PV 96707 002 09101 5/8/2019 07-8391 <br />, Summary Total <br />PV 96708 001 09101 5/10/2019 07-8410 <br />PV 96708 002 09101 5/10/2019 07-8410 <br />Summary Total <br />PV 96709 001 09101 5/10/2019 07-8411 <br />PV 96709 002 09101 5/10/2019 07-8411 <br />Summary Total <br />PV 96737 001 09101 5/6/2019 07-8377 <br />Summary Total <br />PARKS SPRING START PV 96764 001 09101 5/8/2019 07-8395 <br />UP <br />Summary Total <br />Payment Amount <br />100046 ANOKA COUNTY SHERIFF'S PAPERS SERVED . PV 96710 001 09101 5/8/2019 19001969 <br />OFFICE <br />ANOKA COUNTY SHERIFFS OFFICE <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />100052 ANOKA POLICE DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />APRIL 19 ANIMAL <br />CONTAINMENT <br />Summary Total <br />Payment Amount <br />PV 96811 001 09101 5/6/2019 050619 <br />Summary Total <br />Payment Amount <br />40,29 <br />4.62 <br />620.00 <br />624.62 <br />456.21 <br />300.00 <br />756.21 <br />1.90 <br />690.00 <br />691.90 <br />54.11 <br />411.25 <br />465.36 <br />26.99 <br />300.00 <br />326.99 <br />1,602.64 <br />1,602.64 <br />3,065.00 <br />3,065.00 <br />9,883.61 <br />70.00 <br />70.00 <br />70.00 <br />