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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 />Summary Total 95.00 <br />100043 ANOKA COUNTY PROPERTY 00066 - 2001/7039 HWY <br />RECORDS TAXATION 10 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 7,812.14 <br />2100 - 3RD AVENUE OCT 12 PED TRAIL PV 65089 001 09101 11/1/2012 534 OCT 12 46.00 <br />EASEMENT <br />ANOKA MN 55303 Summary Total 46.00 <br />111377 ANOKA MUNICIPAL UTILITY 14034 DYSPROSIUM ST <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />BUNKER LK BLVD & <br />DYSPOSIUM <br />RAMSEY STREET <br />Payment Amount 580.00 <br />PV 65048 001 09410 11/2/2012 110212 7,812.14 <br />Payment Amount 7,858.14 <br />PV 65038 001 09603 11/13/2012 22- 610280- 00NOV12 66.43 <br />Summary Total <br />PV 65039 001 09603 11/13/2012 22- 612000 -01 NOV <br />12 <br />Summary Total <br />PV 65040 001 09603 11/13/2012 22- 990005 -01NOV 12 <br />Summary Total <br />Payment Amount <br />66.43 <br />31.25 <br />101.96 <br />257.99 <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 94.05 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount 94.05 <br />APPLIED CONCEPTS INC Summary Total 491.63 <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397 -2943 <br />Payment Amount 491.63 <br />31.25 <br />58.35 <br />Summary Total 58,35 <br />CTY RD 116 & HWY PV 65041 001 09603 11/13/2012 22- 613120 -01 NOV 101.96 <br />47- SIGNAL 12 <br />100058 ANOKA RAMSEY FARM AND MINK MULCH PV 64983 001 09101 10/24/2012 7576 -5 94.05 <br />GARDEN <br />107141 APPLIED CONCEPTS INC ANTENNA/MOUNT PV 65049 001 09101 11/1/2012 227437 491.63 <br />