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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 />ANDOVER MN 55304 <br />Payment Amount 150.00 <br />111377 ANOKA MUNICIPAL UTILITY RAMSEY STREET LIGHTS PV 65728 001 09603 12/12/2012 22-990005-01 NOV12 58.35 <br />ANOKA MUNICIPAL UTILITY Summary Total 58.35 <br />CITY HALL BUNKER/DYSPOSIUM- PV 65729 001 09603 12/12/2012 22-612000-01NOV12 32.14 <br />SIGNAL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />CTY RD 116/HWY 47- <br />SIGNAL <br />14034 DYSPROSIUM ST <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />NOV 12 <br />Summary Total 32.14 <br />PV 65730 001 09603 12/12/2012 22-613120-01NOV12 104.89 <br />Summary Total 104.89 <br />PV 65760 001 09603 12/12/2012 22-610280-00 NOV12 53.84 <br />Summary Total <br />Payment Amount <br />53.84 <br />249.22 <br />PV 65581 001 09101 12/3/2012 120312 75.00 <br />ANOKA POLICE DEPARTMENT Summary Total 75.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100056 ANOKA, CITY OF <br />CITY OF ANOKA <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />MISS. TRAIL COMM <br />PARK <br />100063 ASPEN MILLS J. KAGOL FD BOOTS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />C. HASSEL <br />BOOTS/PANTS <br />P BRANCATO- EXP NAME <br />TAG <br />Payment Amount <br />PV 65785 001 09101 12/17/2012 201212172107 <br />Summary Total <br />75.00 <br />7,830.75 <br />7,830.75 <br />Payment Amount 7,830.75 <br />PV 65582 001 09101 11/21/2012 128386 224.50 <br />Summary Total 224.50 <br />PV 65583 001 09101 11/30/2012 128718 195.85 <br />Summary Total 195.85 <br />PV 65584 001 09101 12/5/2012 128811 9.92 <br />Summary Total 9.92 <br />N. DAHLBERG EAR MOLD PV 65670 001 09101 12/12/2012 129130 7.47 <br />