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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 />Payment Amount <br />100268 LRRWMO CITY OF ANOKA 12-09 NORTH COMMONS PV 69442 001 09295 9/30/2013 302 <br />LRRWMO CITY OF ANOKA Summary Total <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />420.75 <br />218.99 <br />218.99 <br />Payment Amount 218.99 <br />105991 M K GRAPHICS AP CHECKS PV 69444 001 09101 10/7/2013 6028 165.51 <br />M K GRAPHICS Summary Total 165.51 <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />PaymentAmount <br />100276 MCFOA MEMBERSHIP-J. PV 69443 001 09101 10/10/2013 101013 <br />THIELING <br />MCFOA Summary Total <br />C/O MELISSA BARKER, CITY OF INDEPENDENCE <br />1920 COUNTY ROAD 90 <br />INDEPENDENCE MN 55359 <br />100280 MED COMPASS INC <br />MED COMPASS INC <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />SCBA USER EXAM-J. <br />GREGA <br />Payment Amount <br />PV 69500 001 09101 9/26/2013 22205 <br />Summary Total <br />165.51 <br />35.00 <br />35.00 <br />35.00 <br />75.00 <br />75.00 <br />Payment Amount 75.00 <br />100284 MENARDS ELK RIVER MISC FD SUPPLIES PV 69501 001 09101 10/6/2013 32106 56.83 <br />MENARDS ELK RIVER Summary Total 56.83 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount 56.83 <br />100285 MET COUNCIL WASTE WATER NOV 2013 PV 69445 001 09602 10/3/2013 0001025982 48,695.99 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 48,695.99 <br />P 0 BOX 856513 <br />