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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 NOV 13 CITY RECYCLE PV 69705 001 09604 11/1/2013 0010887318 24,228.35 <br />CONTRACT <br />ACE SOLID WASTE INC Summary Total 24,228.35 <br />6601 MCKINLEY STREET NW FD 15050ARMSTRONG PV 69706 001 09101 11/1/2013 0010887888 107.55 <br />RAMSEY MN 55303 Summary Total 107.55 <br />MISC CITY ACCOUNTS PV 69707 001 09101 11/1/2013 0010887824 158.19 <br />NOV 13 <br />MISC CITY ACCOUNTS PV 69707 002 09101 11/1/2013 0010887824 229.88 <br />NOV 13 <br />MISC CITY ACCOUNTS PV 69707 003 09101 11/1/2013 0010887824 93.71 <br />NOV 13 <br />MISC CITY ACCOUNTS PV 69707 004 09101 11/1/2013 0010887824 31.24 <br />NOV 13 <br />MISC CITY ACCOUNTS PV 69707 005 09101 11/1/2013 0010887824 31.24 <br />NOV 13 <br />MISC CITY ACCOUNTS PV 69707 006 09101 11/1/2013 0010887824 31.22 <br />NOV 13 <br />MISC CITY ACCOUNTS PV 69707 007 09101 11/1/2013 0010887824 30.92 <br />NOV 13 <br />Summary Total 606.40 <br />Payment Amount 24,942.30 <br />108664 AMERICAN VENDING INC COFFEE PV 69595 001 09101 10/8/2013 7558 197.40 <br />AMERICAN VENDING INC Summary Total 197.40 <br />10787 93RDAVENUE N <br />MAPLE GROVE MN 55369 <br />100043 ANOKA COUNTY PROPERTY SEPT 2013 BILLING <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY SEPT 2013 BILLING <br />RECORDS TAXATION <br />2100- 3RDAVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />OCT 13 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 69596 001 09804 10/1/2013 100113 <br />PV. 69596 002 09804 10/1/2013 100113 <br />Summary Total <br />Payment Amount <br />PV 69708 001 09101 11/1/2013 110113 <br />Summary Total <br />197.40 <br />46.00 <br />46.00 <br />92.00 <br />92.00 <br />735.00 <br />735.00 <br />