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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 12/31/2013 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100618 ANCOM COMMUNICATIONS BATTERY PACK FD PV 65882 001 09101 12/14/2012 33983 103.67 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total 103.67 <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />107526 ANCOM TECHNICAL CENTER REPAIR- BAD SPEAKER <br />ANCOM TECHNICAL CENTER <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT 301 <br />INC <br />ANDOVER WHEEL AND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount <br />PV 66015 001 09101 1/3/2013 34318 <br />Summary Total <br />Payment Amount <br />PV 65979 001 09101 1/3/2013 6605 <br />Summary Total <br />103.67 <br />107.00 <br />107.00 <br />107.00 <br />25.00 <br />25.00 <br />Payment Amount 25.00 <br />100043 ANOKA COUNTY PROPERTY DEC 2012 CHARGES PV 65945 001 09101 1/2/2013 534 DEC 12 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY DEC 2012 CHARGES PV 65945 002 09101 1/2/2013 534 DEC 12 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE DEC 2012 CHARGES PV 65945 003 09101 1/2/2013 534 DEC 12 46.00 <br />ANOKA MN 55303 <br />111377 ANOKA MUNICIPAL UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />BUNKER LK & <br />DYSPOSIUM- SIGNAL <br />Summary Total 138.00 <br />Payment Amount 138.00 <br />PV 66011 001 09101 1/11/2013 22-612000-01DEC12 31.65 <br />Summary Total 31.65 <br />RAMSEY STREET LIGHTS PV 66012 001 09101 1/11/2013 22-990005-01 DEC12 58.35 <br />CTY RD 116 &HWY 47 <br />SIGNAL <br />Summary Total 58.35 <br />PV 66013 001 09101 1/11/2013 22-613120-01DEC12 103.03 <br />14034 DYSPROSIUM ST <br />Summary Total 103.03 <br />PV 66014 001 09101 1/11/2013 22-610280-00DEC12 54.43 <br />