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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 12/31/2011 <br />. Payee <br />Number Name / Mailing Address <br />100012 ACE SOLID <br />WASTE INC <br />RAMSEY MN 55303 <br />108664 AMERICAN <br />VENDING INC <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />TRASH FD <br />AIRGAS NORTH CENTRAL Summary Total <br />PO BOX 802588 <br />CHICAGO IL 60680 -2588 <br />COFFEE <br />112670 ANDERSON RE: NAU/ <br />EXTERIORS MIDWEST AUTO <br />BUILDING <br />ANDERSON RE: NAU/ <br />EXTERIORS MIDWEST AUTO <br />BUILDING <br />Stub .. Document ....... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />PV 58301 001 09101 7/1/2011 0008601716 <br />ACE SOLID WASTE INC Summary Total 62.00 <br />6601 MCKINLEY CITY CONTRACT PV 58302 001 09604 7/1/2011 0008601051 23,617,70 <br />STREET NW RECYCLE <br />Summary Total 23,617.70 <br />Payment Amount <br />100017 AIRGAS NORTH GASES PV 58324 001 09101 6/16/2011 105341774 <br />CENTRAL <br />Payment Amount <br />112657ALLINA PRE EMPL -K PV 58141 001 09101 4/8/2011 6308363APR11 <br />HOSPITALS AND HEMMERICH <br />CLINICS <br />ALLINA HOSPITALS AND CLINICS Summary Total 301.27 <br />PO BOX 9125 <br />MINNEAPOLIS MN 55480 -9125 <br />Payment Amount <br />PV 58239 001 09101 6/21/2011 6074 <br />Summary Total <br />Payment Amount <br />PV 58240 001 09410 6/15/2011 061511 <br />PV 58240 002 09410 6/15/2011 061511 <br />23,679.70 <br />192.47 <br />192.47 <br />301.27 <br />158.40 <br />158.40 <br />6621 157TH AVENUE NW Summary Total 1,403.00 <br />RAMSEY MN 55303 <br />Payment Amount 1,403.00 <br />62.00 <br />192.47 <br />301.27 <br />158.40 <br />543.00 <br />860.00 <br />