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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 Um Co Date Number Amount <br />113185 3 WAY ELECTRIC INC <br />WORK AT RIVERSIDE <br />PARK <br />PV 70329 001 09805 12/5/2013 120513 275.00 <br />3 WAY ELECTRIC INC Summary Total 275.00 <br />19949 ST FRANCIS BLVD RIVERDALE PRK PV 70378 001 09804 12/20/2013 122013 1,075.00 <br />RESTROOMS <br />ANOKA MN 55303 Summary Total 1,075.00 <br />Payment Amount 1,350.00 <br />111610 A DYNAMIC DOOR CO. INC, REPAIR DOORS AT PW PV 70283 001 09101 12/10/2013 21311221 310.65 <br />A DYNAMIC DOOR CO. INC. REPAIR DOORS AT PW PV 70283 002 09101 12/10/2013 21311221 1,650.50 <br />4588 194TH AVENUE NE Summary Total 1,961.15 <br />EAST BETHEL MN 55092 <br />Payment Amount 1,961.15 <br />111385 ACHIEVE SERVICES INC SHREDDING PV 70158 001 09101 12/9/2013 7912 69.10 <br />ACHIEVE SERVICES INC Summary Total 69.10 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />113943 AERO COMP TRAILERS INC <br />AERO COMP TRAILERS INC <br />14745 ABERDEEN STREET NE <br />HAM LAKE MN 55304 <br />MISC SUPPLIES FOR <br />TRAILER <br />100017 AIRGAS NORTH CENTRAL MISC GASES <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />Payment Amount <br />PV 70184 001 09101 12/6/2013 13-1 <br />Summary Total <br />69.10 <br />690.41 <br />690.41 <br />Payment Amount 690.41 <br />PV 70284 001 09101 11/30/2013 9914534604 22.98 <br />Summary Total 22.98 <br />GASES PV 70379 001 09101 12/18/2013 9022760079 77,52 <br />Summary Total 77.52 <br />100625 ALEX AIR APPARATUS INC CO MONITORS <br />Payment Amount 100.50 <br />PV 70344 001 09101 12/3/2013 24842 4,012.16 <br />ALEX AIR APPARATUS INC Summary Total 4,012.16 <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />