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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 <br />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CENTERVILLE MN 55038 <br />100022 AMERICAN DUES-J.NELSON <br />WATER WORKS - J. DUBE <br />ASSN <br />AMERICAN WATER WORKS ASSN <br />P 0 BOX 972997 <br />DALLAS TX 75397-2997 <br />100029 ANOKA AREA <br />CHAMBER OF <br />COMMERCE <br />2012 GALA <br />FUND RAISER <br />Payment Amount <br />PV 61695 001 09601 2/15/2012 021512 <br />Summary Total <br />Payment Amount <br />PV 61640 001 09101 1/19/2012 16780 <br />100.00 <br />358.00 <br />358.00 <br />358.00 <br />500.00 <br />ANOKA AREA CHAMBER OF COMMERCE Summary Total 500.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />2100 - 3RD <br />AVENUE <br />ANOKA MN 55303 <br />JAN 2012 <br />CHARGES <br />JAN 2012 <br />CHARGES <br />JAN 2012 <br />CHARGES <br />100046 ANOKA COUNTY MENTAL HEALTH <br />SHERIFF'S RESP-APR <br />OFFICE 10,2012 <br />Payment Amount <br />PV 61717 001 09400 2/1/2012 534 2/1/12 <br />500.00 <br />46.00 <br />PV 61717 002 09400 2/1/2012 534 2/1/12 46.00 <br />PV 61717 003 09400 2/1/2012 534 2/1/12 46.00 <br />Summary Total 138.00 <br />Payment Amount 138.00 <br />PV 61606 001 09101 2/7/2012 020712 480.00 <br />ANOKA COUNTY SHERIFFS OFFICE Summary Total 480.00 <br />13301 HANSON MENTAL HEALTH PV 61607 001 09101 2/7/2012 020712A 540.00 <br />BLVD NW RESP MAR <br />29,2012 <br />ANDOVER MN 55304 <br />Summary Total <br />Payment Amount <br />540.00 <br />1,020.00 <br />