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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 />111385 ACHIEVE SERVICES INC DEC 2012 SHREDDING PV 66357 001 09101 1/30/2013 7285 94.80 <br />ACHIEVE SERVICES INC Summary Total 94.80 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 94.80 <br />111274 AMBO 2013 MEMBERSHIP DUES PV 66312 001 09101 1/31/2013 013113 200.00 <br />AMBO Summary Total 200.00 <br />PO BOX 1180 <br />MAPLE GROVE MN 55311-6180 <br />Payment Amount 200.00 <br />108664 AMERICAN VENDING INC COFFEE PV 66302 001 09101 1/22/2013 7069 98.70 <br />AMERICAN VENDING INC Summary Total 98.70 <br />10787 93RDAVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 98.70 <br />107526 ANCOM TECHNICAL CENTER REPAIR PV 66303 001 09101 2/6/2013 35311 95.00 <br />ANCOM TECHNICAL CENTER Summary Total 95.00 <br />1800 EAST CLIFF ROAD REPLACED PAGER PV 66304 001 09101 2/6/2013 35310 107.00 <br />SUITE 17A <br />BURNSVILLE MN 55337 <br />100043 ANOKA COUNTY PROPERTY JAN 2013 BILLING <br />RECORDS TAXATION <br />Summary Total 107.00 <br />Payment Amount 202.00 <br />PV 66364 001 09101 2/1/2013 534 JAN 2013 46.00 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />JAN 13 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 66305 001 09101 2/4/2013 020413 <br />Summary Total <br />46.00 <br />1,065.00 <br />1,065.00 <br />