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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 Stub . . Document . . .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107983 2ND W1N0 SCREWS AND PV 60629 001 09101 11/16/2011 21-031640 602.90 <br />EXERCISE INC MISC GROMMETS <br />2ND WIND EXERCISE INC <br />7585 EQUITABLE DRIVE <br />EDEN PRAIRIE MN 55344 <br />Summary Total <br />Payment Amount <br />602.90 <br />602.90 <br />100012 ACE SOLID CITY RECYCLE PV 60712 001 09604 12/1/2011 0008991539 23,617.70 <br />WASTE INC DEC 2011 <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY 15050 PV 60744 001 09101 12/1/2011 0008992171 26.89 <br />STREET NW ARMSTRONG-FD <br />TRASH <br />RAMSEY MN 55303 Summary Total 26.89 <br />TRASHIRECYCLE PV 60786 001 09101 12/1/2011 0008992101 141.38 <br />DEC 2011 <br />TRASH/RECYCLE PV 60786 002 09101 12/1/2011 0008992101 30.92 <br />DEC 2011 <br />TRASH/RECYCLE PV 60786 003 09101 12/1/2011 0008992101 87.38 <br />DEC 2011 <br />TRASH/RECYCLE PV 60786 004 09101 12/1/2011 0008992101 79.32 <br />DEC 2011 <br />TRASH/RECYCLE PV 60786 005 09101 12/1/2011 0008992101 26.44 <br />DEC 2011 <br />TRASH/RECYCLE PV 60786 006 09101 12/1/2011 0008992101 26.44 <br />DEC 2011 <br />TRASH/RECYCLE PV 60786 007 09101 12/1/2011 0008992101 26.43 <br />DEC 2011 <br />Summary Total 418.31 <br />Payment Amount 24,062.90 <br />111385 ACHIEVE DOCUMENT PV 60713 001 09101 11/17/2011 6544 67.80 <br />SERVICES INC SHREDDING <br />ACHIEVE SERVICES INC Summary Total 67.80 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 67.80 <br />100017 AIRGAS NORTH MISC GASES PV 60548 001 09101 10/31/2011 105886915 47.45 <br />CENTRAL <br />AIRGAS NORTH MISC GASES PV 60548 002 09101 10/31/2011 105886915 47.45 <br />CENTRAL <br />