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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 Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 <br />Payment Amount <br />107427 LASHER, TUITION PV 60936 001 09101 12/13/2011 121311 <br />COLLEEN REIMBURSEMENT <br />COLLEEN LASHER Summary Total <br />5406 165TH LANE NW <br />RAMSEY MN 55303 <br />100259 LEAGUE OF MN RE: P. <br />CITIES INS REIGHARD <br />TRUST <br />315.90 <br />622.50 <br />622.50 <br />Payment Amount 622,50 <br />PV 60937 001 09702 11/1/2011 C009941 1,009.10 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 1,009,10 <br />C/O BERKLEY RISK SERVICES INC <br />P 0 BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />102954 LITTLE FALLS <br />MACHINE INC <br />LITTLE FALLS MACHINE INC <br />300 LINDBERGH <br />DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />100266 LOG1S <br />LOG1S <br />5750 DULUTH <br />STREET <br />GOLDEN VALLEY MN 55422-4036 <br />100268 LRRWMO CITY <br />OF ANOKA <br />BOLTS/ SCREWS <br />HUB SPINNER <br />NOV 11 <br />BILLING <br />RE: NETWORK <br />PERMIT 11-03 <br />ARMSTRONG/BUN <br />KER <br />Payment Amount 1,009.10 <br />PV 60963 001 09101 12/7/2011 00048241 541,93 <br />Summary Total 541.93 <br />PV 61030 001 09101 12/14/2011 00048304 142.51 <br />Summary Total 142.51 <br />Payment Amount <br />PV 61002 001 09101 11/30/2011 34372 <br />Summary Total <br />PV 61003 001 09101 11/30/2011 34420 <br />Summary Total <br />Payment Amount <br />684.44 <br />9,919.00 <br />9,919.00 <br />2,376.00 <br />2,376,00 <br />12,295.00 <br />PV 60868 001 09494 11/22/2011 271 16.00 <br />LRRWMO CITY OF ANOKA Summary Total 16.00 <br />2015 - 1ST PERMIT 05-15 PV 60869 001 09804 11/23/2011 272 504.42 <br />