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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 />100013 ADVANCE CONSULTING OCTOBER 14 BILLING PV 74243 001 09230 11/3/2014 110314 1,946.00 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 1,946.00 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />Payment Amount 1,946.00 <br />106641 AMERICAN PRESSURE INC GORILLA WASH PV 74244 001 09101 10/29/2014 80301 96.11 <br />AMERICAN PRESSURE INC GORILLA WASH PV 74244 002 09101 10/29/2014 80301 96.11 <br />3810 W BROADWAY GORILLA WASH PV 74244 003 09101 10/29/2014 80301 96.11 <br />ROBBINSDALE MN 55422 GORILLA WASH PV 74244 004 09101 10/29/2014 80301 96.12 <br />Summary Total <br />Payment Amount <br />384.45 <br />384.45 <br />100035 ANOKA COUNTY CENTRAL JULY-SEPT 14 ACCESS PV 74245 001 09101 10/22/2014 2014-352 900.00 <br />COMMUNICATIONS FEE <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 900.00 <br />325 EAST MAIN STREET RADIO- NEW TANKER PV 74246 001 09101 10/22/2014 2014088 3,730.75 <br />TRUCK <br />ANOKA MN 55303 Summary Total 3,730.75 <br />Payment Amount 4,630.75 <br />107587 ANOKA COUNTY TREASURY ELECTION 2014 PV 74169 001 09101 10/28/2014 2014-71 270.94 <br />DEPARTMENT BALLOTS <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 270.94 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 270.94 <br />100058 ANOKA RAMSEY FARM AND MINK MULCH PV 74170 001 09101 10/10/2014 101014 225.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 225.00 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount 225.00 <br />114419ASPEN EXTERIORS INC ROOF WARMING HOUSE PV 74171 001 09101 10/14/2014 14458 1,664.00 <br />ASPEN EXTERIORS INC Summary Total 1,664.00 <br />14245 ST FRANCIS BLVD SUITE 101 <br />