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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 12/31/2014 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />110744 ALLINA HEALTH SYSTEM <br />ALLINA HEALTH SYSTEM <br />LAWSON MISC BILLING <br />NW7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />JAN-MAR 13 TRANS. <br />DISPATCH <br />PV 71002 001 09101 1/31/2014 1110017869 1,413.56 <br />Summary Total <br />.4 <br />1,413.56 <br />Payment Amount 1,413.56 <br />106641 AMERICAN PRESSURE INC SPRING UNLOADER PV 71003 001 09101 2/19/2014 76403 84.95 <br />AMERICAN PRESSURE INC Summary Total 84.95 <br />3810 W BROADWAY HOSE GUIDE PV 71004 001 09101 2/20/2014 76459 46.39 <br />ROBBINSDALE MN 55422 Summary Total 46.39 <br />108664 AMERICAN VENDING INC COFFEE <br />AMERICAN VENDING INC <br />10787 93RDAVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 131.34 <br />PV 71005 001 09101 2/11/2014 7824 <br />Summary Total <br />Payment Amount <br />111.60 <br />111.60 <br />111.60 <br />100029 ANOKAAREA CHAMBER OF GALA DINNER 2014 PV 71006 001 09101 1/17/2014 20236 375.00 <br />COMMERCE <br />ANOKAAREA CHAMBER OF GALA DINNER 2014 PV 71006 002 09101 1/17/2014 20236 225.00 <br />COMMERCE <br />12 BRIDGE SQUARE Summary Total 600.00 <br />