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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 />100011 ACE SALES GOLF TEES PV 63489 001 09230 7/11/2012 2298 154.75 <br />ACE SALES GOLF TEES PV 63489 002 09230 7/11/2012 2298 154.75 <br />17555 UNICORN STREET NW Summary Total 309.50 <br />RAMSEY MN 55303 <br />Payment Amount 309.50 <br />100028 ANDOVER WHEEL WHEEL PV 63490 001 09101 7/3/2012 6291 59.00 <br />AND FRAME INC ALIGNMENT 664 <br />ANDOVER WHEEL AND FRAME INC Summary Total 59.00 <br />13476 HANSON WHEEL PV 63491 001 09101 6/26/2012 6277 49.00 <br />BLVD ALIGNMENT 393 <br />ANDOVER MN 55304 Summary Total 49.00 <br />Payment Amount 108.00 <br />100035 ANOKA COUNTY 2012 RADIO PV 63387 001 09101 6/26/2012 2012-285 2,008.92 <br />CENTRAL SERVICE <br />COMMUNICATION CONTRACT <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN 2012 FIRE <br />STREET RADIO SER. <br />CONTRACT <br />ANOKA MN 55303 <br />APR-JUNE 2012 <br />STATE FEES <br />100041 ANOKA COUNTY SPECIAL EVENT <br />HIGHWAY PERMIT -HAPPY <br />DEPARTMENT DAY <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Summary Total 2,008.92 <br />PV 63388 001 09101 6/26/2012 2012-284 1,650.24 <br />Summary Total 1,650.24 <br />PV 63492 001 09101 7/11/2012 2012-298 900.00 <br />Summary Total 900.00 <br />Payment Amount 4,559.16 <br />PV 63386 001 09297 7/6/2012 070612 <br />Summary Total <br />50.00 <br />50.00 <br />Payment Amount 50.00 <br />111377 ANOKA PV 63436 001 09603 7/11/2012 22-610280-OOJ 15.39 <br />MUNICIPAL ULY2012 <br />UTILITY <br />ANOKA MUNICIPAL UTILITY Summary Total 15.39 <br />