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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 12/31/2012 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br />111385 ACHIEVE SERVICES INC SHREDDING PV 65036 001 09101 11/14/2012 7143 62.40 <br />ACHIEVE SERVICES INC Summary Total 62.40 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 62.40 <br />100017 AIRGAS NORTH CENTRAL FIRE -TEST CYLINDER PV 64982 001 09101 10/23/2012 9009634176 38,52 <br />AIRGAS NORTH CENTRAL Summary Total 38.52 <br />PO BOX 802588 GASES PV 65037 001 09101 10/31/2012 9905131043 23.20 <br />CHICAGO IL 60680 -2588 Summary Total 23.20 <br />Payment Amount 61.72 <br />107485 ALEXANDRA HOUSE INC 2012 SERVICES PV 65008 001 09101 11/2/2012 110212 5,000.00 <br />ALEXANDRA HOUSE INC Summary Total 5,000.00 <br />P 0 BOX 49039 <br />BLAINE MN 55449 -0039 <br />Payment Amount 5,000.00 <br />110744 ALLINA HEALTH SYSTEM 4TH QTR OCT -DEC 2012 PV 65009 001 09101 10/1/2012 1110016212 1,346.25 <br />ALLINA HEALTH SYSTEM Summary Total 1,346.25 <br />LAWSON MISC BILLING <br />NW 7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440 -9383 <br />107526 ANCOM TECHNICAL CENTER <br />ANCOM TECHNICAL CENTER <br />1800 EAST CLIFF ROAD <br />SUITE 17A <br />BURNSVILLE MN 55337 <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />Payment Amount 1,346.25 <br />PV 65042 001 09101 10/29/2012 33051 105.00 <br />Summary Total 105.00 <br />PV 65043 001 09101 10/29/2012 33054 95.00 <br />Summary Total 95.00 <br />PV 65044 001 09101 10/29/2012 33055 95.00 <br />Summary Total <br />PV 65045 001 09101 10/29/2012 33056 <br />Summary Total <br />PV 65046 001 09101 10/29/2012 33053 <br />Summary Total <br />PV 65047 001 09101 10/29/2012 33052 <br />95.00 <br />95.00 <br />95.00 <br />95.00 <br />95.00 <br />95.00 <br />