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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 />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100012 ACE SOLID CITY RECYCLE PV 63213 001 09604 7/1/2012 0009582204 23,617.70 <br />WASTE INC CONTRACT JUL <br />12 <br />ACE SOLID WASTE INC <br />6601 MCKINLEY <br />STREET NW <br />RAMSEY MN 55303 <br />Summary Total <br />TRASH FD PV 63303 001 09101 7/1/2012 0009582820 <br />JULY 2012 <br />TRASH/RECYCLE <br />JULY 2012 <br />TRASH/RECYCLE <br />JULY 2012 <br />TRASH/RECYCLE <br />JULY 2012 <br />TRASH/RECYCLE <br />JULY 2012 <br />TRASH/RECYCLE <br />JULY 2012 <br />TRASH/RECYCLE <br />JULY 2012 <br />TRASH/RECYCLE <br />100013 ADVANCE APRIL 2012 <br />CONSULTING BILLING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />100035 ANOKA COUNTY 2012 SERVICE <br />CENTRAL RADIO <br />COMMUNICATION CONTRACT <br />S <br />23,617.70 <br />26.54 <br />Summary Total 26.54 <br />PV 63362 001 09101 7/1/2012 0009582748 140.01 <br />PV 63362 002 09101 7/1/2012 0009582748 <br />PV 63362 003 09101 7/1/2012 0009582748 <br />PV 63362 004 09101 7/1/2012 0009582748 <br />PV 63362 005 09101 7/1/2012 0009582748 <br />PV 63362 006 09101 7/1/2012 0009582748 <br />PV 63362 007 09101 7/1/2012 0009582748 <br />Summary Total <br />Payment Amount <br />PV 63363 001 09230 7/4/2012 070412 <br />Summary Total <br />Payment Amount <br />PV 63304 001 09101 6/26/2012 2012-286 <br />30.51 <br />419.44 <br />80.94 <br />26.98 <br />26.98 <br />26.97 <br />751.83 <br />24,396.07 <br />2,013.00 <br />2,013.00 <br />2,013.00 <br />346.56 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 346.56 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 346.56 <br />110857ANOKA PERMIT PV 63214 001 09290 6/15/2012 8639 363.00 <br />