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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 Itm Co Date Number Amount <br />100017 AIRGAS NORTH CENTRAL TANK LEASE RENEWAL PV 71477 001 09101 4/1/2014 9917396725 54,20 <br />2014 <br />AIRGAS NORTH CENTRAL TANK LEASE RENEWAL PV 71477 002 09101 4/1/2014 9917396725 54.20 <br />2014 <br />PO BOX 802588 Summary Total 108.40 <br />CHICAGO IL 60680-2588 MISC GASES PV 71587 001 09101 3/31/2014 9917549976 24.93 <br />Summary Total 24.93 <br />Payment Amount 133.33 <br />113823 ALLINA HEALTH PRE EMPL EXAMS PV 71542 001 09101 4/3/2014 70000195 1,221.00 <br />ALLINA HEALTH Summary Total 1,221.00 <br />NW 629601 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />Payment Amount 1,221.00 <br />107526 ANCOM TECHNICAL CENTER PAGER REPAIR • PV 71478 001 09101 4/3/2014 44360 95.00 <br />ANCOM TECHNICAL CENTER Summary Total 95.00 <br />1800 EAST CLIFF ROAD PAGER REPAIR PV 71479 001 09101 4/3/2014 44361 107.00 <br />SUITE 17 <br />BURNSVILLE, MN 55337 Summary Total 107.00 <br />PAGER REPAIR PV 71480 001 09101 4/3/2014 44358 95.00 <br />Summary Total 95.00 <br />PAGER REPAIR PV 71481 001 09101 4/3/2014 44359 95.00 <br />Summary Total 95.00 <br />Payment Amou nt 392.00 <br />100035 ANOKA COUNTY CENTRAL FEB 2014 BILLING PV 71482 001 09101 3/27/2014 2014-237 477.10 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 477.10 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY APR 2014 BILLING <br />RECORDS TAXATION <br />Payment Amount 477.10 <br />PV 71483 001 09804 4/1/2014 534APR 14 46.00 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100-3RDAVENUE <br />