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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 12/31/2011 <br />. Payee Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />100013 ADVANCE JULY2011 PV 58421 001 09230 7/7/2011 070711 460.00 <br />CONSULTING BILLING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 460.00 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />100041 ANOKA COUNTY PROJECT NO • <br />HIGHWAY 02 -596 -11 <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />107587 ANOKA COUNTY EXCEL- SHAW <br />TREASURY AND C. NELSON <br />DEPARTMENT <br />ANOKA COUNTY EXCEL- SHAW <br />TREASURY AND C. NELSON <br />DEPARTMENT <br />106346 BAUER BUILT REPAIR 500 <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />Payment Amount <br />PV 58501 001 09468 7/1/2011 070111 <br />Summary Total <br />Paymerit Amount <br />PV 58503 001 09101 7/7/2011 210913 <br />PV 58503 002 09101 7/7/2011 210913 <br />Payment Amount <br />PV 58422 001 09101 6/14/2011 940004125 <br />Summary Total <br />460.00 <br />69, 894.39 <br />69,894.39 <br />69,894.39 <br />2100 THIRD AVENUE Summary Total 140.00 <br />ANOKA MN 55303 <br />Payment Amount 140.00 <br />70.00 <br />70.00 <br />100052ANOKA POLICE ANIMAL PV 58502 001 09101 7/1/2011 070111 640.00 <br />DEPARTMENT CONTAINMENT <br />JUNE11 <br />ANOKA POLICE DEPARTMENT Summary Total 640.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />640.00 <br />839.80 <br />Payment Amount 839.80 <br />839.80 <br />