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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 12/31/2013 <br />. Payee Stub . . Document . . .. ... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100012 ACE SOLID WASTE INC FD 15050ARMSTRONG <br />ACE SOLID WASTE INC <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />CITY RECYCLE <br />CONTRACT JAN13 <br />PV 65976 001 09101 1/1/2013 0010055107 26.18 <br />Summary Total 26.18 <br />PV 65977 001 09604 1/1/2013 0010054511 23,617.70 <br />Summary Total 23,617.70 <br />MISC CITY ACCOUNTS PV 65978 001 09101 1/1/2013 0010055037 154,22 <br />JAN 13 <br />MISC CITY ACCOUNTS PV 65978 002 09101 1/1/2013 0010055037 30.12 <br />JAN 13 <br />MISC CITY ACCOUNTS PV 65978 003 09101 1/1/2013 0010055037 85.11 <br />JAN 13 <br />MISC CITY ACCOUNTS PV 65978 004 09101 1/1/2013 0010055037 79.87 <br />JAN 13 <br />MISC CITY ACCOUNTS PV 65978 005 09101 1/1/2013 0010055037 26.62 <br />JAN 13 <br />MISC CITY ACCOUNTS PV 65978 006 09101 1/1/2013 0010055037 26.62 <br />JAN 13 <br />MISC CITY ACCOUNTS PV 65978 007 09101 1/1/2013 0010055037 26.62 <br />JAN 13 <br />100017 AIRGAS NORTH CENTRAL OXYGEN PW <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />C H I CAGO IL 60680-2588 <br />Summary Total <br />Payment Amount <br />429.18 <br />24,073.06 <br />PV 65880 001 09101 12/27/2012 9011348783 38.41 <br />Summary Total <br />Payment Amount <br />106641 AMERICAN PRESSURE INC MISC PARTS- PRESSURE PV 65958 001 09101 1/7/2013 71254 <br />WASHER <br />AMERICAN PRESSURE INC Summary Total <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />108664 AMERICAN VENDING INC COFFEE/FILTERS/SUGAR PV 65881 001 09101 12/18/2012 6993 <br />/CREAM <br />AMERICAN VENDING INC Summary Total <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />38.41 <br />38.41 <br />88.60 <br />88.60 <br />88.60 <br />156.87 <br />156.87 <br />Payment Amount 156.87 <br />