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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 CITY RECYCLE-AUG PV 68484 001 09604 811/2013 0010664283 23,617.70 <br />2013 <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY STREET NW FD 15050 ARMSTRONG PV 68556 001 09101 8/1/2013 0010664874 26.82 <br />BLVD <br />RAMSEY MN 55303 Summary Total 28.82 <br />MISC CITY AUG 2013 PV 68557 001 09101 8/112013 0010664807 157,77 <br />MISC C1TY AUG 2013 PV 88557 002 09101 8/1/2013 0010664807 30.84 <br />MISC CITY AUG 2013 PV 68557 003 09101 8/1/2013 0010664807 229,28 <br />MISC CITY AUG 2013 PV 88557 004 09101 8/1/2013 0010664607 152.09 <br />MISC CITY AUG 2013 PV 88557 005 09101 8/1/2013 0010664807 50.70 <br />MISC CITY AUG 2013 PV 88557 006 09101 8/1/2013 0010664807 50.70 <br />MISC CITY AUG 2013 PV 68557 007 09101 8/1/2013 0010664807 50.89 <br />Summary Total 722.07 <br />Payment Amount 24,368.59 <br />100013ADVANCE CONSULTING JULY 2013 SERVICES PV 68558 001 09230 8/1/2013 080113 1,400.00 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 1,400.00 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />Payment Amount 1,400,00 <br />106641 AMERICAN PRESSURE INC 2 WANDS PV 68408 001 09101 7/18/2013 73788 27,68 <br />AMERICAN PRESSURE INC Summary Total 27.68 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount 27,68 <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT FOR 318 PV 68353 001 09101 7/17/2013 6996 49.00 <br />INC <br />ANDOVER WHEEL AND FRAME INC Summary Tote 49.00 <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount 49.00 <br />100029 ANOKAAREA CHAMBER OF JULY CHAMBER MTG PV 68352 001 09101 7/16/2013 19338 15.00 <br />COMMERCE <br />ANOKAAREACHAMBER OF JULY CHAMBER MTG PV 68352 002 09101 7/16/2013 19338 15.00 <br />COMMERCE <br />