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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 />107867ABM EQUIPMENT AND MISC PARTS PV 68887 001 09602 8/22/2013 0137184 395.81 <br />SUPPLY <br />ABM EQUIPMENT AND SUPPLY <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />100011 ACE SALES WATER BOTTLES FOR <br />GOLF EVENT <br />ACE SALES <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />100012 ACE SOLID WASTE INC <br />ACE SOLID WASTE INC <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />MP3 (155) FOR GOLF <br />EVENT <br />SEPT 2013 CITY <br />RECYCLE <br />SEPT 2013 MISC PW <br />SEPT 2013 MISC PW <br />SEPT 2013 MISC PW <br />SEPT 2013 MISC PW <br />SEPT 2013 MISC PW <br />SEPT 2013 MISC PW <br />SEPT 2013 MISC PW <br />SEPT 2013 MISC PW <br />100017 AIRGAS NORTH CENTRAL MISC GASES <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />113692 ALL AMERICAN TITLE CO, <br />ESCROWACCT <br />UB REFUND 14068 <br />DYSPROSIUM ST <br />ALLAMERICAN TITLE CO, ESCROWACCT <br />7365 KIRKWOOD COURT N SUITE 325 <br />MAPLE GROVE MN 55369 <br />Summary Total 395.81 <br />Payment Amount 395.81 <br />PV 68837 001 09230 8/14/2013 2383 610.31 <br />Summary Total 610.31 <br />PV 68838 001 09230 8/14/2013 2382 1,799.91 <br />Summary Total 1,799.91 <br />Payment Amount 2,410.22 <br />PV 68888 001 09604 9/1/2013 0010699765 23,617.70 <br />Summary Total 23,617.70 <br />PV 68889 001 09101 9/1/2013 0010700281 198.41 <br />PV 68889 002 09101 9/1/2013 0010700281 102.00 <br />PV 68889 003 09101 9/1/2013 0010700281 229,88 <br />PV 68889 004 09101 9/1/2013 0010700281 30.92 <br />PV 68889 005 09101 9/1/2013 0010700281 101.15 <br />PV 68889 006 09101 9/1/2013 0010700281 33.72 <br />PV 68889 007 09101 9/1/2013 0010700281 33.72 <br />PV 68889 008 09101 9/1/2013 0010700281 33.71 <br />Summary Total 763.51 <br />Payment Amount 24,381.21 <br />PV 68890 001 09101 8/16/2013 9018817657 206.82 <br />Summary Total 206.82 <br />Payment Amount 206.82 <br />PV 68956 001 09601 8/29/2013 082913 248.02 <br />Summary Total 248.02 <br />