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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 />111610 A DYNAMIC DOOR CO. INC. MISC SERVICE WORK PV 74100 001 09290 10/3/2014 21409251 1,864.57 <br />A DYNAMIC DOOR CO. INC. Summary Total 1,864.57 <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />Payment Amount 1,864.57 <br />100013ADVANCE CONSULTING SEPTEMBER 2014 PV 73966 001 09230 10/5/2014 100514 1,061.00 <br />GROUP INC BILLING <br />ADVANCE CONSULTING GROUP INC Summary Total 1,061.00 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />Payment Amount 1,061.00 <br />100017 AIRGAS USA, LLC MISC GASES PV 74038 001 09101 9/30/2014 9921970214 25.25 <br />AIRGAS USA LLC Summary Total 25.25 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 25.25 <br />108664 AMERICAN VENDING INC COFFEE/SUGAR/CREAM/F PV 74039 001 09101 10/1/2014 8276 406.20 <br />ILTERS <br />AMERICAN VENDING INC Summary Total 406.20 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 406.20 <br />100029 ANOKAAREA CHAMBER OF ANNUAL MEMBERSHIP PV 73967 001 09101 10/1/2014 21401 410.00 <br />COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total 410.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount 410.00 <br />100043 ANOKA COUNTY PROPERTY SEPT 2014 BILLING PV 73968 001 09804 10/1/2014 100114 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY SEPT 2014 BILLING PV 73968 002 09804 10/1/2014 100114 46.00 <br />RECORDS— TAXATION <br />2100 - 3RD AVENUE SEPT 2014 BILLING PV 73968 003 09804 10/1/2014 100114 46.00 <br />ANOKA MN 55303 SEPT 2014 BILLING PV 73968 004 09804 10/1/2014 100114 184.00 <br />