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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 />102953 AMERIGAS OF <br />ANOKA <br />AMERIGAS OF ANOKA <br />POBOX 37147 <br />PITTSBURGH PA 15250-7473 <br />2 100 LB <br />CYLINDERS <br />Payment Amount <br />PV 62039 001 09101 3/19/2012 B946102 <br />Summary Total <br />197.40 <br />174.14 <br />174.14 <br />Payment Amount 174.14 <br />100028 ANDOVER WHEEL EXHAUST PV 62021 001 09101 3/19/2012 6085 <br />AND FRAME INC REPAIR ON 500 <br />ANDOVER WHEEL EXHAUST PV 62021 002 09101 3/19/2012 6085 <br />AND FRAME INC REPAIR ON 500 <br />13476 HANSON BLVD Summary Total <br />ANDOVER MN 55304 <br />Payment Amount <br />100035 ANOKA COUNTY PD FEB 12 PV 62004 001 09101 3/14/2012 2012-117 <br />CENTRAL WIRELESS <br />COMMUNICATION CHRGS <br />S <br />333.57 <br />180.00 <br />513.57 <br />513.57 <br />540.01 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 540.01 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100049 ANOKA COUNTY <br />ENVIRONMENTAL <br />SRV <br />RE: USED OIL <br />ANOKA COUNTY ENVIRONMENTAL SRV <br />2100 - 3RD AVENUE <br />ROOM 360 <br />ANOKA MN 55303 <br />Payment Amount 540.01 <br />PV 62022 001 09101 3/9/2012 IN0007718 100.00 <br />Summary Total 100.00 <br />Payment Amount 100.00 <br />111377 ANOKA RAMSEY STREET PV 61930 001 09603 3/12/2012 22-990005-01 58.35 <br />MUNICIPAL LIGHTS MAR 12 <br />UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />Summary Total 58.35 <br />BUNKER LK PV 61931 001 09603 3/12/2012 22-612000-01 30.07 <br />BLVD/ MAR 12 <br />