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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 />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 900.00 <br />325 EAST MAIN SEPT 2012 PV 64654 001 09101 10/4/2012 2012-338 541,93 <br />STREET WIRELESS <br />SERVICE <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />EDA LEASE <br />ANOKA COUNTY PROPERTY RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />100048 ANOKA COUNTY SMALL CITY <br />TREASURER GIS MAPS 50 FOR <br />DEPT PD <br />ANOKA COUNTY TREASURER GIS DEPT <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY 2 MESSAGE <br />TREASURY TRAILERS <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052ANOKA POLICE <br />DEPARTMENT <br />SEPT 12 <br />ANIMAL <br />CONTAINMENT <br />Summary Total 541.93 <br />PV 64655 001 09101 10/3/2012 2012077 318.00 <br />PV 64655 002 09101 10/3/2012 2012077 267.00 <br />PV 64655 003 09101 10/3/2012 2012077 . 176.06 <br />Summary Total 761.06 <br />Payment Amount 2,202.99 <br />PV 64586 001 09230 10/1/2012 534 OCT 2012 184.00 <br />Summary Total 184.00 <br />Payment Amount 184.00 <br />PV 64652 001 09101 10/11/2012 5584 160.31 <br />Summary Total 160.31 <br />Payment Amount 160.31 <br />PV 64587 001 09101 9/27/2012 221764 2,000.00 <br />Summary Total 2,000.00 <br />Payment Amount 2,000.00 <br />PV 64653 001 09101 10/1/2012 100112 190.00 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />Summary Total 190.00 <br />