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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100035 ANOKA COUNTY CENTRAL MICROPHONE PV 65838 001 09101 12/26/2012 2012100 162.00 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 162.00 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100036 ANOKA COUNTY CHIEFS OF DUES PV 65825 001 09101 12/12/2012 121212 <br />POLICE ASSN 13-WAY DWYER-KATERS <br />ANOKA COUNTY CHIEFS OF POLICE ASSN Summary Total <br />ATTN: KELLY HAIGH (ACSO) <br />ANOKA COUNTY SHERIFF OFFICE <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />111818 DEANO'S COLLISION REPAIR ON 303 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />110379 FBI LEEDA 2013 DUES-T. DWYER <br />Payment Amount <br />PV 65839 001 09702 12/21/2012 34944 <br />Summary Total <br />162.00 <br />355.50 <br />355.50 <br />355.50 <br />1,487.57 <br />1,487.57 <br />Payment Amount 1,487.57 <br />PV 65827 001 09101 11/15/2012 5472-13 50.00 <br />FBI LEEDA Summary Total 50.00 <br />5 GREAT VALLEY PARKWAY 2013 DUES- J, KATERS PV 65828 001 09101 11/15/2012 6516-13 50.00 <br />SUITE 125 <br />MALVERN PA 19355 <br />Summary Total <br />Payment Amount <br />50.00 <br />100.00 <br />100143 FERGUSON WATERWORKS # TAX ON INVOICE PV 65844 001 09601 12/14/2012 0004113A 464.41 <br />2516 0004113 <br />FERGUSON WATERWORKS 2516 Summary Total 464.41 <br />PO BOX 802817 <br />CHICAGO IL 60680-2817 <br />113452 FRATERNAL ORDER OF <br />POLICE- LODGE 2 <br />2013 DUES <br />DWYER-KATERS <br />FRATERNAL ORDER OF POLICE- LODGE 2 <br />Payment Amount <br />PV 65826 001 09101 12/12/2012 121212 <br />Summary Total <br />464.41 <br />50.00 <br />50.00 <br />