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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 />100013 ADVANCE CONSULTING MARCH 2013 BILLING PV 66897 001 09230 4/1/2013 040113 495.00 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 495.00 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount 495.00 <br />100017 AIRGAS NORTH CENTRAL OXYGEN FILL PV 66957 001 09101 3/22/2013 9013990215 45,53 <br />AIRGAS NORTH CENTRAL Summary Total 45.53 <br />PO BOX 802588 MISC GASES PV 67008 001 09101 3/31/2013 9908803793 23.34 <br />CHICAGO IL 60680-2588 Summary Total 23.34 <br />MAINTENANCE FEE- PV 67009 001 09101 4/1/2013 9908529747 105.17 <br />CYLINDERS <br />Summary Total 105.17 <br />Payment Amount 174.04 <br />108664 AMERICAN VENDING INC 2 AIRPOTS PV 67035 001 09101 4/2/2013 7203 102.81 <br />AMERICAN VENDING INC Summary Total 102.81 <br />10787 93RDAVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 102.81 <br />100035 ANOKA COUNTY CENTRAL FIRE RADIO CONTRACT PV 66958 001 09101 3/28/2013 2013-243 1,650.24 <br />COMMUNICATIONS 2013 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 1,650.24 <br />325 EAST MAIN STREET PW RADIO CONTRACT PV 66959 001 09101 3/28/2013 2013-245 437.76 <br />2013 <br />ANOKA MN 55303 Summary Total 437.76 <br />PaymentAmount 2,088.00 <br />100046 ANOKA COUNTY SHERIFF'S FIRST AID CLASS PV 66960 001 09101 3/28/2013 032813 60,00 <br />OFFICE <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 60.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />111377 ANOKA MUNICIPAL UTILITY BUNKER LK <br />BLVD/DYSPOSIUM <br />Payment Amount 60,00 <br />PV 67010 001 09603 4/11/2013 22-612000-01MAR13 34.87 <br />