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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 JUNE 13 CONTRACT PV 67576 001 09604 6/1/2013 0010497180 23,617.70 <br />RECYCLE <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY STREET NW FD-ARMSTRONG BLVD PV 67625 001 09101 6/1/2013 060113 26.82 <br />RAMSEY MN 55303 Summary Total 26.82 <br />Payment Amount 23,644.52 <br />107526 ANCOM TECHNICAL CENTER PAGER REPAIR PV 67626 001 09101 5/21/2013 37835 95.00 <br />ANCOM TECHNICAL CENTER Summary Total 95.00 <br />1800 EAST CLIFF ROAD REPAIR PAGER PV 67627 001 09101 5/21/2013 37832 107.00 <br />SUITE 17 <br />BURNSVILLE MN 55337 Summary Total 107.00 <br />PAGER REPAIR PV 67628 001 09101 5/21/2013 37834 95.00 <br />Summary Total 95.00 <br />PAGER REPAIR PV 67629 001 09101 5/21/2013 37833 95.00 <br />Summary Total 95.00 <br />Payment Amount 392.00 <br />100029 ANOKAAREA CHAMBER OF GOLF TOURNEY JULY PV 67630 001 09101 5/28/2013 19090 240.00 <br />COMMERCE 22, 2013 <br />ANOKA AREA CHAMBER OF GOLF TOURNEY JULY PV 67630 002 09101 5/28/2013 19090 240.00 <br />COMMERCE 22, 2013 <br />12 BRIDGE SQUARE Summary Total 480.00 <br />ANOKA MN 55303 <br />Payment Amount 480.00 <br />107141 APPLIED CONCEPTS INC MISC PD SUPPLIES PV 67531 001 09290 5/16/2013 153283 2,471.48 <br />APPLIED CONCEPTS INC Summary Total 2,471.48 <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />Payment Amount 2,471.48 <br />100063ASPEN MILLS D. WEIGMAN FD BOOTS PV 67631 001 09101 5/9/2013 134860 238.50 <br />ASPEN MILLS Summary Total 238.50 <br />8201 C CENTRAL AVE NE J. EDWARDS FD PV 67632 001 09101 5/9/2013 134859 10.69 <br />PATCHES <br />SPRING LAKE PARK MN 55432 Summary Total 10.69 <br />