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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOG1S003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub , . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />106615 AMERICAN TEST <br />CENTER INC <br />AMERICAN TEST CENTER INC <br />P O BOX 408 <br />RIVER FALLS WI 54022-0408 <br />LADDER PV 60979 001 09101 12/6/2011 2113437 1,320.00 <br />INSPECTION <br />560 <br />Summary Total 1,320.00 <br />Payment Amount 1,320.00 <br />108664 AMERICAN COFFEE,CREAM, PV 60841 001 09101 11/22/2011 6252 307.06 <br />VENDING INC SUGAR, POTS <br />AMERICAN VENDING INC Summary Total 307.06 <br />10787 93R❑ COFFEE AND PV 61016 001 09101 12/13/2011 6283 145.17 <br />AVENUE N FILTERS <br />MAPLE GROVE MN 55369 Summary Total 145.17 <br />Payment Amount 452.23 <br />100029 ANOKA AREA LUNCH- PV 60980 001 09295 12/14/2011 16668 15.00 <br />CHAMBER OF ULRICH/NELSON <br />COMMERCE /LAZAN <br />ANOKA AREA LUNCH- PV 60980 002 09295 12/14/2011 16668 30.00 <br />CHAMBER OF ULRICH/NELSON <br />COMMERCE /LAZAN <br />12 BRIDGE SQUARE Summary Total 45.00 <br />ANOKA MN 55303 <br />100035 ANOKA COUNTY NOV 11 <br />CENTRAL INTERNET <br />COMMUNICATION ACCESS <br />S <br />Payment Amount , 45.00 <br />PV 60842 001 09101 12/8/2011 2011-316 480.60 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 480.60 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />NOV 11 <br />BILLING <br />NOV 11 <br />BILLING <br />Payment Amount 480.60 <br />PV 60948 001 09804 12/1/2011 534 NOV 11 46.00 <br />PV 60948 002 09804 12/1/2011 534 NOV 11 46,00 <br />