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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 />Payment Amount 4,012,16 <br />113823 ALLINA HEALTH TEST- T. LAFRANCE PV 70159 001 09101 12/3/2013 218364046 50.00 <br />ALLINA HEALTH Summary Total 50.00 <br />NW 629601 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />Payment Amount 50.00 <br />113980AMC RAMSEY REFUND ESCROW 112593 PV 70345 001 09804 12/23/2013 112593 297.06 <br />AMC RAMSEY Summary Total 297.06 <br />ATTEN: KRISTIAN THONVOLD <br />MAIL ROUTE 10019 <br />2925 CHICAGO AVENUE <br />MINNEAPOLIS MN 55407 <br />108664 AMERICAN VENDING INC COFFEE <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 297.06 <br />PV 70380 001 09101 12/10/2013 7697 <br />Summary Total <br />Payment Amount <br />197,40 <br />197.40 <br />197.40 <br />100031 ANOKA COUNTY MAPS RAMSEY/ANDOVER PV 70285 001 09101 12/13/2013 5640 32.06 <br />ANOKA COUNTY Summary Total 32,06 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 32.06 <br />100035 ANOKA COUNTY CENTRAL NOV 13 INTERNET PV 70185 001 09101 12/4/2013 2013-367 473,69 <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 473.69 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100041 ANOKA COUNTY HIGHWAY <br />DEPARTMENT <br />NOV 2013 PERMIT <br />FEES <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />Payment Amount <br />PV 70348 001 09101 12/2/2013 120213 <br />Summary Total <br />473.69 <br />150.00 <br />150.00 <br />