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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 CNELSON2 <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 ltm Co Date Number Amount <br />100012 ACE SOLID WASTE INC TRASH CART-15050 PV 69047 001 09101 9/1/2013 0010700349 <br />ARMSTRONG <br />26.89 <br />ACE SOLID WASTE INC Summary Total 26.89 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 26.89 <br />100013 ADVANCE CONSULTING AUGUST 2013 BILLING PV 69103 001 09230 9/4/2013 090413 888.32 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 888.32 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />Payment Amount 888.32 <br />106615 AMERICAN TEST CENTER Fire and Ground PV 69137 001 09101 9/3/2013 2132487 1,240.00 <br />INC Ladder Tested <br />AMERICAN TEST CENTER INC Summary Total 1,240.00 <br />P 0 BOX 408 <br />RIVER FALLS WI 54022-0408 <br />Payment Amount 1,240.00 <br />107587 ANOKA COUNTY TREASURY BROADBAND OCT 2013 PV 69048 001 09101 9/3/2013 230406 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 604.50 <br />111377ANOKA MUNICIPAL UTILITY 14034 DYSPROSIUM ST PV 69104 001 09603 9/11/2013 22-610280-00AUG13 42.47 <br />ANOKA MUNICIPAL UTILITY Summary Total 42.47 <br />CITY HALL BUNKER LK PV 69105 001 09603 9/11/2013 22-612000-01AUG13 35.67 <br />BLVD/DYSPOSIUM <br />2015 FIRST AVENUE NO Summary Total 35.67 <br />ANOKA MN 55303 RAMSEY STREET LIGHTS PV 69106 001 09603 9/11/2013 22-990005-01AUG13 58.35 <br />Summary Total 58.35 <br />CTY RD 116 AND HWY PV 69107 001 09603 9/11/2013 22-613120-01AUG13 117,36 <br />47 <br />Summary Total 117,36 <br />Payment Amount 253.85 <br />