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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 />111610 A DYNAMIC DOOR 1 REPAIR PV 62986 001 09101 5/30/2012 21205211 851.16 <br />DOOR CO. INC. AT PW <br />A DYNAMIC DOOR 1 REPAIR PV 62986 002 09101 5/30/2012 21205211 1,275.25 <br />DOOR CO. INC. AT PW <br />4588 194TH AVENUE NE Summary Total 2,126.41 <br />EAST BETHEL MN 55092 <br />Payment Amount 2,126.41 <br />100012ACE SOLID RECYCLE DAYS PV 63166 001 09604 6/1/2012 0009486694 203.94 <br />WASTE INC SPRING 2012 <br />ACE SOLID WASTE INC Summary Total 203.94 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 203.94 <br />111385ACHIEVE DOCUMENT PV 63057 001 09101 5/22/2012 6830 73.40 <br />SERVICES INC SHREDDING <br />ACHIEVE SERVICES INC Summary Total 73.40 <br />1201 89TH DOCUMENT PV 63058 001 09101 6/7/2012 6866 74.80 <br />AVENUE NE SHREDDING <br />BLAINE MN 55434 Summary Total 74.80 <br />Payment Amount 148.20 <br />100013 ADVANCE JUNE 2012 PV 63059 001 09230 6/4/2012 060412 825.00 <br />CONSULTING BILLING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 825.00 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount 825.00 <br />100017 AIRGAS NORTH GASES PV 63060 001 09101 6/8/2012 9006324719 36.23 <br />CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />MISC GASES PV 63118 001 09101 5/31/2012 9902525570 <br />36.23 <br />19.61 <br />Summary Total 19.61 <br />Payment Amount 55.84 <br />108664 AMERICAN <br />VENDING INC <br />COFFEE <br />PV 63061 001 09101 6/5/2012 6539 197.40 <br />