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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />...... Payee ............. Stub Document ....... Due Invoice <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />100026ANDERSON REPAIR PV 59831001 09101 9/29/2011 WEB000196 <br />IRRIGATION CONTROLLER <br />ELMCREST PRK <br />ANDERSON IRRIGATION Summary Total <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100029 ANOKA AREA MEMBERSHIP <br />CHAMBER OF 11-12 <br />COMMERCE <br />ANOKA AREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100035 ANOKA COUNTY SEPT 2011 <br />CENTRAL INTERNET <br />COMMUNICATION SERVICES <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100041 ANOKA COUNTY PERMIT NUMBER <br />HIGHWAY 11-099 <br />DEPARTMENT 9-15-11 <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />100052 ANOKA POLICE ANIMAL <br />DEPARTMENT CONTAINMENT <br />SEPT 11 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 59952 001 09101 10/5/2011 16386 <br />Summary Total <br />Payment Amount <br />PV 59832 001 09101 10/5/2011 2011-286 <br />Summary Total <br />Payment Amount <br />PV 59954 001 09297 10/3/2011 PERMIT 11-099 <br />Summary Total <br />Payment Amount <br />PV 59833 001 09101 10/5/2011 100511 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />445.00 <br />445.00 <br />445.00 <br />400.00 <br />400.00 <br />400.00 <br />470.91 <br />470.91 <br />470.91 <br />50.00 <br />50.00 <br />50.00 <br />915.00 <br />915.00 <br />915.00 <br />