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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 />ANOKA MUNICIPAL UTILITY Summary Total 34.87 <br />CITY HALL 14034 DYSPROSIUM PV 67011 001 09603 4/11/2013 22-610280-00MAR201 51.11 <br />3 <br />2015 FIRST AVENUE NO Summary Total 51.11 <br />ANOKA MN 55303 CTY RD 116/HWY 47 PV 67012 001 09603 4/11/2013 22-613120-01MAR201 111.53 <br />3 <br />Summary Total 111.53 <br />RAMSEY STREET LIGHTS PV 67013 001 09603 4/11/2013 22-990005-01MAR 58,35 <br />2013 <br />Summary Total 58.35 <br />Payment Amount 255.86 <br />100055 ANOKA TECHNICAL COLLEGE AWAIR TRAINING MARCH PV 67014 001 09101 3/27/2013 00112731 600.00 <br />21,2013 <br />ANOKA TECHNICAL COLLEGE Summary Total 600.00 <br />1355 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 600.00 <br />113508 APPRIZE TECHNOLOGY ELECTRONIC BENEFIT- PV 66898 001 09101 4/1/2013 8261 295.00 <br />SOLUTIONS APRIL 2013 <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 295.00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />MISC C. KREYER <br />MISC C. GARDNER <br />C. GARDNER PARAGON <br />VEST <br />D. MOLDENHAUER <br />PARAGON VEST <br />RESERVES MISC <br />UNIFORM <br />Payment Amount 295.00 <br />PV 66961 001 09101 4/3/2013 133549 373.85 <br />Summary Total <br />PV 66962 001 09101 4/3/2013 133548 <br />Summary Total <br />PV 67037 001 09290 4/12/2013 133768 <br />Summary Total <br />PV 67038 001 09290 4/12/2013 133769 <br />Summary Total <br />PV 67039 001 09101 4/12/2013 133770 <br />373.85 <br />230.38 <br />230.38 <br />699.00 <br />699.00 <br />778.95 <br />778.95 <br />251.08 <br />Summary Total <br />N. DAHLBERG/C. PV 67040 001 09101 4/12/2013 133771 <br />251.08 <br />36.60 <br />