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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 12/31/2012 <br />, Payee Stub . . Document .. , .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DEPT LICENSE <br />ANOKA COUNTY TREASURER GIS DEPT Summary Total 250.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE <br />DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />101084 BATTERIES <br />PLUS STORE <br />BATTERIES PLUS STORE <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />112314 BCA CJTE <br />BCA CJTE <br />1430 MARYLAND <br />AVENUE E <br />ST PAUL MN 55106 <br />ANIMAL <br />CONTAINMENT <br />NOV 11 <br />BOOTS (50 <br />PAIRS ) <br />BATTERIES <br />N. STOLP <br />CLASS OCT <br />25 -27,11 <br />2 CLASS IED <br />RECON. NOV <br />1,2011 <br />Payment Amount <br />PV 61156 001 09101 12/20/2011 122011 <br />Summary Total <br />Payment Amount <br />PV 61157 001 09101 12/30/2011 116412 <br />Summary Total <br />Payment Amount <br />PV 61200 001 09240 1/4/2012 033 - 832997 <br />Summary Total <br />Payment Amount 128.78 <br />PV 61174 001 09101 12/27/2011 537 225.00 <br />Summary Total 225.00 <br />PV 61175 001 09101 12/27/2011 576 90.00 <br />Summary Total <br />Payment Amount <br />250,00 <br />1,625.00 <br />1,625.00 <br />1,625.00 <br />3,730.00 <br />3,730.00 <br />3,730.00 <br />128.78 <br />90.00 <br />315.00 <br />128.78 <br />100480 BEARENCE P & C INS PV 61201 001 09101 1/4/2012 251698 6,000.00 <br />MANAGEMENT 2012/2013 <br />