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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 12/31/2012 <br />Stub . . Document , . . , . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100011 ACE SALES TOTE BAGS FOR PV 62467 001 09101 4/27/2012 2283 252.00 <br />EXPO 2012 <br />Payee <br />ACE SALES <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />100012 ACE SOLID <br />WASTE INC <br />Summary Total 252.00 <br />Payment Amount 252.00 <br />CITY CONTRACT PV 62504 001 09604 5/1/2012 0009395975 23,617.70 <br />RECYCLE -MAY <br />12 <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />100017 AIRGAS NORTH MISC GASES <br />CENTRAL <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />110744 ALLINA HEALTH <br />SYSTEM <br />ALLINA HEALTH SYSTEM <br />LAWSON MISC BILLING <br />NW7710 <br />P O BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />EMS TRAINING <br />APRIL-JUNE 12 <br />Payment Amount 23,617.70 <br />PV 62399 001 09101 4/16/2012 105597180 52.26 <br />Summary Total 52.26 <br />Payment Amount <br />PV 62400 001 09101 4/1/2012 1110015570 <br />Summary Total <br />52,26 <br />1,346.25 <br />1,346,25 <br />Payment Amount 1,346.25 <br />100035 ANOKA COUNTY ACCESS FEE PV 62401 001 09101 4/16/2012 2012-237 900,00 <br />CENTRAL JAN-MAR 2012 <br />COMMUNICATION <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />' ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />900.00 <br />900,00 <br />107587 ANOKA COUNTY 1ST QTR 2012 PV 62402 001 09101 4/18/2012 217921 516.28 <br />