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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 ltm Co Date Number Amount <br />100035 ANOKA COUNTY DEC 11 PV 61290 001 09101 1 /11 /2012 2011-336 480,60 <br />CENTRAL INTERNET FEE <br />COMMUNICATION PD <br />5 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 480.60 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100040 ANOKA COUNTY ANNUAL DUES PV 61388 001 09101 1/26/2012 012612 <br />FIRE 2012 <br />PROTECTION <br />COUNCIL <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total <br />C/O TODD WILLIAMS <br />11155 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />Payment Amount <br />100041 ANOKA COUNTY BNSF SIGNAL PV 61484 001 09468 1/31/2012 013112 <br />HIGHWAY AT SUNFISH <br />DEPARTMENT BLVD <br />480.60 <br />210,00 <br />210,00 <br />210,00 <br />25,349,15 <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 25,349.15 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100052 ANOKA POLICE JAN 2012 PV 61485 001 09101 2/1/2012 020112 <br />DEPARTMENT ANIMAL <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />108636 ASCAP MUSIC PV 61318 001 09101 1/18/2012 011812 <br />LICENSING <br />ASCAP Summary Total <br />P 0 BOX 331608-7515 <br />NASHVILLE TN 37203-9998 <br />25,349,15 <br />345,00 <br />345.00 <br />345.00 <br />320.00 <br />320.00 <br />