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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 />100009 ACCAP RAMSEY TOWNHOMES TIF SITE PV 65761 001 09207 12/27/2012 122712 22,500.00 <br />LTD PARTNERSHIP IMPROVEMENTS <br />ACCAP RAMSEY TOWNHOMES LTD PARTNERSHIP SummaryTotal <br />1201 89TH AVENUE NE SUITE 345 <br />BLAINE MN 55434 <br />Payment Amount <br />100013 ADVANCE CONSULTING DEC 2012 BILLING PV 65762 001 09230 12/26/2012 122612 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />100019 ALLINA MEDICAL CLINIC <br />ALLINA MEDICAL CLINIC <br />P O BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />PRE EMPL-S. <br />SCHLENDER <br />Payment Amount <br />PV 65763 001 09101 11/30/2012 87543 <br />Summary Total <br />22,500.00 <br />22,500.00 <br />825.00 <br />825:00 <br />825.00 <br />225.00 <br />225.00 <br />Payment Amount 225.00 <br />108664 AMERICAN VENDING INC COFFEE PV 65784 001 09101 11/20/2012 6932 300.21 <br />AMERICAN VENDING INC Summary Total 300.21 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />300.21 <br />100035 ANOKA COUNTY CENTRAL RADIO MICROPHONE PD PV 65580 001 09101 12/7/2012 2012093 54.00 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 54.00 <br />325 EAST MAIN STREET NOV 12 INTERNET PV 65731 001 09101 12/11/2012 2012-368 539.98 <br />ACCESS <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />539.98 <br />593.98 <br />100041 ANOKA COUNTY HIGHWAY PERMIT -SNOWMOBILE PV 65795 001 09101 12/3/2012 120312 150.00 <br />DEPARTMENT TRAIL <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 150.00 <br />1440 BUNKER LAKE BLVD NW <br />