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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 />1143787TH PENNSYLVANIA COLORGUARD-HAPPY PV 73750 001 09297 9/6/2014 090614 75.00 <br />REGIMENT DAYS <br />7TH PENNSYLVANIA REGIMENT Summary Total 75.00 <br />CAPTAIN JOHN ALEXANDER'S COMPANY <br />15745 HANNOVER PATH <br />APPLE VALLEY MN 55124 <br />Payment Amount 75.00 <br />100017 AIRGAS USA, LLC GASES PV 73860 001 09101 9/23/2014 9031779577 85.88 <br />AIRGAS USA LLC Summary Total 85.88 <br />P O BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 85.88 <br />113823 ALLINA HEALTH RE: SHANE TURNER PV 73705 001 09101 9/3/2014 090314 218.50 <br />ALLINA HEALTH Summary Total 218.50 <br />NW 629601 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />Payment Amount 218.50 <br />106022 ANDERSON, CHRIS REIMBURSE -TRAINING PV 73861 001 09101 9/29/2014 092914 58.24 <br />CHRIS ANDERSON Summary Total 58.24 <br />21417 NAPLES STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 58.24 <br />100029 ANOKAAREA CHAMBER OF ANNUAL MTG-1 TABLE PV 73862 001 09101 9/29/2014 21366 100.00 <br />COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total 100.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount 100.00 <br />100035 ANOKA COUNTY CENTRAL AUGUST 14 INTERNET PV 73923 001 09101 9/30/2014 2014-342 506.01 <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 506.01 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 506,01 <br />